Billed Entity:
89503
FRN:
1999042826
Funding Year:
2019
470#:
190007220
471#:
191021399
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # .001 was for both Internal Connections, Access Point and Miscellaneous Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and Fees is .008 for the amount of $480.12. The product or service remaining in the original FRN Line Item # is Internal Connections, Access Point for the amount of $7,709.04.||MR2:FRN Line Item # .002 was for both Internal Connections, Access Point and Miscellaneous Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and Fees is .009 for the amount of $332.82. The product or service remaining in the original FRN Line Item # is Internal Connections, Access Point for the amount of $6,408.66.||MR3:FRN Line Item # .003 was for both Internal Connections, Switch and Miscellaneous Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and Fees is .010 for the amount of $141.86. The product or service remaining in the original FRN Line Item # is Internal Connections, Switch for the amount of $1,830.36.||MR4:FRN Line Item .008 for 12 lines of Miscellaneous Taxes and Fees service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item .009 for 6 lines of Miscellaneous Taxes and Fees service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item .010 for 2 lines of Miscellaneous Taxes and Fees service was added to this FRN to agree with the applicant documentation.||MR7:The funding request amount was reduced from $16,902.86 to $11,726.11 to remove the amount that exceeded the Category Two budget set for the following entity: 89503 CALVARY EPISCOPALSCHOOL INC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,690.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,690.44
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:
$16,902.86
$11,726.11
One Time Ineligible Cost:
$0.00
$11,726.11
Total Cost:
$16,902.86
$11,726.11
Discount Percent:
40
40
Requested Amount:
$6,761.14
$4,690.44