FRN:
1999037936
Funding Year:
2019
470#:
190017480
471#:
191023871
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from FRN Line Item 1999037936.002 $15,834.92; FRN Line Item 1999037936.003 $15,834.92; FRN Line Item 1999037936.004 $15,834.92; FRN Line Item 1999037936.007 $16,788.39 to $0.00 to remove the ineligible product(s) or service(s): AA517610 on FRN Line Item 1999037936.002, AA517611 on FRN Line Item 1999037936.003, AA517612 on FRN Line Item 1999037936.004 and AA517615 on FRN Line Item 1999037936.007. ||MR2:The funding request amount was reduced from FRN Line Item 1999037936.001 at $26,136.57; FRN Line Item 1999037936.005 at $17,772.78; FRN Line Item 1999037936.006 at $1,455.89; to FRN Line Item 1999037936.001 at $19,795.02; FRN Line Item 1999037936.005 at $11,909.90; FRN Line Item 1999037936.006 at $914.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 106262 -FRED WILLIAMS ELEM SCHOOL, 106267 -ART HAYCOX ELEMENTARY SCHOOL, 106277-HUENEME ELEMENTARY SCHOOL.||MR3:Based on the applicant’s request, 106255-ANSGAR LARSEN ELEM has been removed from the Recipients of Service on the FRN Line Items: 1999037936.001, 1999037936.005 and 1999037936.006 Product and Service Details.||MR4:Based on the applicant’s request, 106263 -JULIEN HATHAWAY ELEM SCHOOL has been removed from the Recipients of Service on the FRN Line Items: 1999037936.001, 1999037936.005 and 1999037936.006 Product and Service Details.||MR5:Based on the applicant’s request, 106273 -SUNKIST ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Items: 1999037936.001, 1999037936.005 and 1999037936.006 Product and Service Details.||MR6:Based on the applicant’s request, 106262 -FRED WILLIAMS ELEM SCHOOL has been removed from the Recipients of Service on the FRN Line Items: 1999037936.005 and 1999037936.006 Product and Service Details.||MR7:Based on the applicant’s request, 106277-HUENEME ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN Line Item 1999037936.006 Product and Service Details.||MR8:The FRN Line Item 1999037936.005 was modified from $11,909.90 OTC to $0.00 OTC to agree with the applicant documentation.||MR9:The FRN Line Item 1999037936.006 was modified from $914.39 OTC to $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,825.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,825.77
Payment Mode:
BEAR
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:
$109,658.39
$84,088.17
One Time Ineligible Cost:
$0.00
$19,795.02
Total Cost:
$109,658.39
$19,795.02
Discount Percent:
85
85
Requested Amount:
$93,209.63
$16,825.77