Billed Entity:
141030
FRN:
1999059101
Funding Year:
2019
470#:
190005834
471#:
191033002
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Model for FRN Line Item 001 was modified from ASR 920 to ASR-920-4SZ to agree with the applicant documentation.||MR2:The Total Cost for FRN Line Item 001 was modified from $3,113.80 to $1,875.00 One Time-costs to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 002 is for Software in the amount of  $201.69 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR4:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 003 is for Software in the amount of  $895.00 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR5:FRN Line Item # 001 was for both Router and Software and was split to agree with the applicant documentation. The new FRN Line Item # 004 is for License in the amount of  $94.80 Eligible One Time Costs. The product or service remaining in the original FRN Line Item # 001 Router is for the amount of $1,875.00 One Time Cost.||MR6:The funding request amount was reduced from $625.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RANGER HIGH SCHOOL -204495.||MR7:The FRN was modified from 625.00 to $1,416.05 to agree with the applicant documentation.||MR8:The funding request amount was reduced from $625.00 to $457.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies):RANGER MIDDLE SCHOOL - 228816.||MR9:The funding request amount was reduced from $298.33 to $25.91 to remove the amount that exceeded the Category Two budget set for the following entity(ies): RANGER HIGH SCHOOL - 204495.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,453.19
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,449.35
Payment Mode:
SPI
Remaining:
$3.84
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:
$3,113.80
$3,113.80
One Time Ineligible Cost:
$0.00
$3,066.49
Total Cost:
$3,113.80
$3,066.49
Discount Percent:
80
80
Requested Amount:
$2,491.04
$2,453.19