Billed Entity:
139836
PUTNAM CITY INDEPENDENT SCHOOL DISTRICT 1
FRN:
1999043931
Funding Year:
2019
470#:
190020776
471#:
191026545
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The funding request amount for FRN Line Item 1999043931.005 was reduced from $32,369.04 to $5,394.84 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83873 - WILL ROGERS ELEMENTARY SCHOOL.||MR2:The funding request amount for FRN Line Item 1999043931.009 was reduced from $4,678.68 to $3,509.01 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 83873 - WILL ROGERS ELEMENTARY SCHOOL.||MR3:The Service/Product Type for FRN Line Item 1999043931.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999043931.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999043931.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999043931.012 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,994.87
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,355.16
Payment Mode:
SPI
Remaining:
$7,639.71
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:
$54,020.19
$25,876.32
One Time Ineligible Cost:
$0.00
$25,876.32
Total Cost:
$54,020.19
$25,876.32
Discount Percent:
85
85
Requested Amount:
$45,917.16
$21,994.87