Billed Entity:
128739
BARDSTOWN INDEPENDENT
FRN:
1999051384
Funding Year:
2019
470#:
755030001093658
471#:
191026613
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $17,639.90 to $15,324.60 to remove the amount that exceeded the Category Two budget set for the following entities: 16022069 BARDSTOWN ALTERNATIVE SCHOOL and 44070 BARDSTOWN MIDDLE SCHOOL.||MR2:The amount of the funding request was changed from $3,071.80 to $2,303.85 to remove the ineligible product: American Power Conversion APC Smart-UPS 1500 LCD-UPS-1kW-1440 VA-with APC UPS Network Management Card supporting ineligible item IDE Access Portal Small EB1639242.||MR3:Based on the applicant’s request, 44070 BARDSTOWN MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $767.95 to $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,597.53
Last Date of Service:
2020-02-28
Disbursed Amount:
$21,597.53
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,492.11
$25,408.86
One Time Ineligible Cost:
$0.00
$25,408.86
Total Cost:
$28,492.11
$25,408.86
Discount Percent:
85
85
Requested Amount:
$24,218.29
$21,597.53