Billed Entity:
128134
FRN:
1999042625
Funding Year:
2019
470#:
190003238
471#:
191025869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999042625.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999042625.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999042625.009 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999042625.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999042625.012 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999042625.016 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999042625.018 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999042625.022 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999042625.026 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 1999042625.030 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 1999042625.031 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 1999042625.032 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 1999042625.034 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 1999042625.038 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 1999042625.040 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 1999042625.044 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR17:The Product Type for FRN Line Item 1999042625.048 was modified from Transceiver to Connectors to agree with the applicant documentation.||MR18:The Product Type for FRN Line Item 1999042625.049 was modified from Connectors to Cabling to agree with the applicant documentation.||MR19:The Product Type for FRN Line Item 1999042625.050 was modified from Connectors to Cabling to agree with the applicant documentation.||MR20:The funding request amount was reduced from $164,217.17 to $138,540.80 to remove the amount that exceeded the Category Two budget set for the following entities: Andalusia Elementary (21113), Andalusia Middle (40286), & Andalusia High (40288).||MR21:The funding request amount was reduced from $2,902.75; $512.25; $1,340.39; $227.10; $858.87; $146.85; $1,857.76; $314.16; $3,415.00; $220.00; $3,324.45; $2,305.20; $1,200.00; $5,122.50; $903.27; $8,708.25; $1,536.75; $4,748.55; $809.37; $6,012.09; $1,027.95; $2,653.46; $450.78; $15,326.52; $2,591.82; $2,718.32; $330.00; $139.76; $14,627.58; $10,142.88; $1,800.00; $2,680.78; $454.20; $4,294.35; $734.25; $5,306.92; $901.56; $10,449.90; $1,767.15; $1,359.16; $4,268.75; $275.00; $900.00 to $2,200.75; $512.25; $1,340.39; $227.10; $858.87; $146.85; $1,857.76; $314.16; $3,415.00; $220.00; $3,324.45; $2,305.20; $1,200.00; $5,122.50; $903.27; $8,708.25; $1,536.75; $4,748.55; $809.37; $5,153.22; $1,027.95; $2,653.46; $450.78; $15,326.52; $2,591.82; $2,718.32; $330.00; $139.76; $14,627.58; $10,142.88; $1,800.00; $2,680.78; $454.20; $4,294.35; $734.25; $5,306.92; $901.56; $10,449.90; $1,767.15; $1,359.16; $4,268.75; $275.00; $900.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 40288 ANDALUSIA HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$110,271.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$110,271.04
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:
$164,217.17
$137,838.80
One Time Ineligible Cost:
$0.00
$137,838.80
Total Cost:
$164,217.17
$137,838.80
Discount Percent:
80
80
Requested Amount:
$131,373.74
$110,271.04