Billed Entity:
143652
FRN:
1999034855
Funding Year:
2019
470#:
190008027
471#:
191022315
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type, for FRN Line Item 1999034855.005 was modified from License to Wireless Controller to agree with the applicant documentation.||MR2:The funding request amount was reduced from $37,621.71 to $36,309.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16083713-RAMONA COMMUNITY MONTESSORI, 104035- MONTECITO HIGH SCHOOL (CONTINUATION).
Service Start Date (471):
2019-10-29
Service Start Date (486):
2019-10-29
Committed Amount:
$21,785.45
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,875.85
Payment Mode:
SPI
Remaining:
$3,909.60
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:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,621.71
$36,309.08
One Time Ineligible Cost:
$0.00
$36,309.08
Total Cost:
$37,621.71
$36,309.08
Discount Percent:
60
60
Requested Amount:
$22,573.03
$21,785.45