Billed Entity:
128788
FRN:
1999049921
Funding Year:
2019
470#:
755030001093658
471#:
191029546
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN 1999049921.006 was modified from switch to module to agree with the applicant documentation.||MR2:The FRN 1999049921.009 was modified from Wireless controller to License to agree with the applicant documentation.||MR3:The funding request amount was reduced from $16,825.05; $2,160.00; $39,174.30; $1,260.00; $712.80; $7,095.60; $1,911.60; $161,460.00; $1,436.40; $1.08; $34,650.00 to $16,825.05; $2,160.00; $32,645.25; $1,080.00; $534.60; $5,913.00; $1,699.20; $161,460.00; $1,436.40; $1.08; $34,650.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44526 Brookside Elementary School, 44527 Nicholasville Elementary School, 16074070 Red Oak Elementary.||MR4:The FRN Line .003 Quantity was modified from 18 to 15 to agree with the applicant documentation.||MR5:The FRN line .004 Quantity was modified from 14 to 12 to agree with the applicant documentation.||MR6:The FRN line .005 Quantity was modified from 4 to 3 to agree with the applicant documentation.||MR7:The FRN line .006 Quantity was modified from 18 to 15 to agree with the applicant documentation.||MR8:The FRN line .007 Quantity was modified from 18 to 16 to agree with the applicant documentation.||MR9:The funding request amount was reduced from $16,825.05; $2,160.00; $39,174.30; $1,260.00; $712.80; $7,095.60; $1,911.60; $161,460.00; $1,436.40; $1.08; $34,650.00 to $16,825.05; $2,160.00; $32,645.25; $1,080.00; $534.60; $5,913.00; $1,699.20; $152,310.60; $1,436.40; $1.08; $34,650.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 44530 West Jessamine High School, 44534 East Jessamine High School .||MR10:The FRN Line .008 Quantity was modified from 300 to 283 to agree with the applicant documentation.||MR11:The FRN line .002 product was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$199,404.14
Last Date of Service:
2021-02-28
Disbursed Amount:
$199,404.14
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:
$266,686.83
$249,255.18
One Time Ineligible Cost:
$0.00
$249,255.18
Total Cost:
$266,686.83
$249,255.18
Discount Percent:
80
80
Requested Amount:
$213,349.46
$199,404.14