Billed Entity:
128800
FRN:
1999029825
Funding Year:
2019
470#:
755030001093658
471#:
191019708
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, WOODFORD COUNTY MIDDLE SCHOOL-44563 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $15,057.00 to $12,963.30; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: NORTHSIDE ELEMENTARY SCHOOL-44508 $3,011.40, WOODFORD COUNTY HIGH SCHOOL-44560 $3,011.40, HUNTERTOWN ELEMENTARY SCHOOL-44565 $3,011.40, SOUTHSIDE ELEMENTARY SCHOOL-44566 $3,011.40, SIMMONS ELEMENTARY SCHOOL-44562 $917.70.||MR2:Based on the applicant’s request, WOODFORD COUNTY ALTERNATIVE SCHOOL-209583 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $15,057.00 to $12,963.30; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: NORTHSIDE ELEMENTARY SCHOOL-44508 $3,011.40, WOODFORD COUNTY HIGH SCHOOL-44560 $3,011.40, HUNTERTOWN ELEMENTARY SCHOOL-44565 $3,011.40, SOUTHSIDE ELEMENTARY SCHOOL-44566 $3,011.40, SIMMONS ELEMENTARY SCHOOL-44562 $917.70.||MR3:Based on the applicant’s request, WOODFORD COUNTY MIDDLE SCHOOL-44563 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,821.00 to $2,256.80; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: NORTHSIDE ELEMENTARY SCHOOL-44508 $564.20, WOODFORD COUNTY HIGH SCHOOL-44560 $564.20, HUNTERTOWN ELEMENTARY SCHOOL-44565 $564.20, SOUTHSIDE ELEMENTARY SCHOOL-44566 $564.20.||MR4:Based on the applicant’s request, WOODFORD COUNTY ALTERNATIVE SCHOOL-209583 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $2,821.00 to $2,256.80; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: NORTHSIDE ELEMENTARY SCHOOL-44508 $564.20, WOODFORD COUNTY HIGH SCHOOL-44560 $564.20, HUNTERTOWN ELEMENTARY SCHOOL-44565 $564.20, SOUTHSIDE ELEMENTARY SCHOOL-44566 $564.20.||MR5:Based on the applicant’s request, SIMMONS ELEMENTARY SCHOOL-44562 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $7,007.00 to $6,552.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: NORTHSIDE ELEMENTARY SCHOOL-44508 $1,547.00, WOODFORD COUNTY HIGH SCHOOL-44560 $1,365.00, HUNTERTOWN ELEMENTARY SCHOOL-44565 $1,820.00, SOUTHSIDE ELEMENTARY SCHOOL-44566 $1,820.00.||MR6:The funding request amount was reduced from $15,057.00 to $12,963.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SIMMONS ELEMENTARY SCHOOL-44562.||MR7:The Service/Product Type for FRN Line Item 1999029825.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999029825.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 1999029825.006 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,644.05
Last Date of Service:
2020-02-28
Disbursed Amount:
$70,477.89
Payment Mode:
SPI
Remaining:
$6,166.16
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,604.40
$109,491.50
One Time Ineligible Cost:
$0.00
$109,491.50
Total Cost:
$112,604.40
$109,491.50
Discount Percent:
70
70
Requested Amount:
$78,823.08
$76,644.05