Billed Entity:
133223
FRN:
1999043136
Funding Year:
2019
470#:
190020584
471#:
191026192
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $45,035.50 to $41,786.63 to remove the ineligible product(s) or service(s): 25% of Palo Alto PAN-SVC-PREM-3260-3YR. ||MR2:FRN Line Item # 001 was for both Palo Alto PAN-PA-3260 and Palo Alto PAN-SVC-PREM-3260-3YR and was split to agree with the applicant documentation. The new FRN Line Item # for Palo Alto PAN-SVC-PREM-3260-3YR is 006 for the amount of $9,746.63. The product or service remaining in the original FRN Line Item # is Palo Alto PAN-PA-3260 for the amount of $32,040.00.||MR3:The Recipients of Service for all FRN Line Items was modified to remove entity 62525 - LINCOLN ELEMENTARY SCHOOL to agree with the applicant documentation.  ||MR4:Based on the applicant’s request, 62525 - LINCOLN ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: $398.01 to 62517 - MARSHFIELD HIGH SCHOOL, $1.99 to 62524 - MARSHFIELD JUNIOR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,071.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,071.98
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:
$45,035.50
$45,035.50
One Time Ineligible Cost:
$0.00
$41,786.63
Total Cost:
$45,035.50
$41,786.63
Discount Percent:
60
60
Requested Amount:
$27,021.30
$25,071.98