Billed Entity:
143642
FALLBROOK UNION ELEM SCH DIST
FRN:
1999037024
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; $1,148.00; $64.00; $42.00; $8,385.00; $33,670.00; $416.00; $238.00; $2,520.00; $3,501.55; $4,162.91 to $5,570.00; $514.00; $337.00; $1,148.00; $64.00; $42.00; $5,590.00; $31,265.00; $416.00; $238.00; $2,520.00; $0.01, $0.01 to remove the amount that exceeded the Category Two budget set for the following entity: 103941 - LA PALOMA ELEMENTARY 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:
$39,081.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,081.62
Payment Mode:
SPI
Remaining:
$0.00
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:
$61,716.46
$48,852.02
One Time Ineligible Cost:
$0.00
$48,852.02
Total Cost:
$61,716.46
$48,852.02
Discount Percent:
80
80
Requested Amount:
$49,373.17
$39,081.62