Billed Entity:
143642
FALLBROOK UNION ELEM SCH DIST
FRN:
1999036877
Funding Year:
2019
470#:
190001774
471#:
191023376
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $5,570.00; $514.00; $337.00; $1,968.00; $64.00; $42.00; $5,590.00; $52,910.00; $576.00; $408.00; $3,528.00; $4,649.06; $5,668.20 to $5,570.00; $514.00; $337.00; $1,968.00; $64.00; $42.00; $5,590.00; $50,505.00; $576.00; $408.00; $3,528.00; $0.01, $0.01 to remove the amount that exceeded the Category Two budget set for the following entity: 103943 - JAMES E POTTER JR HIGH SCHOOL.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Software to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item .004 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from Transceiver to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,856.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$56,856.00
Payment Mode:
SPI
Remaining:
$0.02
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,792.26
$71,070.02
One Time Ineligible Cost:
$0.00
$71,070.02
Total Cost:
$83,792.26
$71,070.02
Discount Percent:
80
80
Requested Amount:
$67,033.81
$56,856.02