Billed Entity:
142963
FRN:
1999062650
Funding Year:
2019
470#:
190027257
471#:
191034756
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $2,381.73 to $1,587.82 to remove the amount that exceeded the Category Two budget set for the following entity: 97768 HAYDEN HIGH SCHOOL.||MR2:The amount of the funding request was changed from $5,583.60 to $2,791.80 to remove the ineligible product: Make: Meraki & Model: LIC-MX100-SEC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,814.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,814.47
 
Discount Percent:
85
 
Requested Amount:
$23,642.30