Billed Entity:
143642
FALLBROOK UNION ELEM SCH DIST
FRN:
1999037046
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; $1,312.00; $96.00; $42.00; $8,385.00; $38,480.00; $544.00; $272.00; $2,688.00; $3,794.31; $4,589.16 to $0.01; $514.00; $337.00; $1,312.00; $96.00; $42.00; $5,590.00; $14,430.00; $544.00; $272.00; $2,688.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16071168- MAIE EILLIS 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:
$21,709.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,709.62
Last Date to Invoice:
2022-05-31

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:
$67,935.47
$27,137.03
One Time Ineligible Cost:
$0.00
$27,137.03
Total Cost:
$67,935.47
$27,137.03
Discount Percent:
80
80
Requested Amount:
$54,348.38
$21,709.62