Billed Entity:
140443
FRN:
1999062941
Funding Year:
2019
470#:
190015403
471#:
191034916
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $28,710.00; $2,500.00 to $20,958.30; $1,825.00 to remove 27 % ineligible of products: Fortinet FG-1500D-BDL-950-12 and Installation Activation & Initial Configuration.||MR2:Based on the applicant’s request, 85434 Celina Middle School and 16083510 Celina Primary School’s Category Two Cost-Allocation for FRN Line Item 1999062941.001 was re-allocated to the following entities and amounts : 85432-Celina Elementary School $ 6,986.10, 85433-Celina High School $ 6,986.10, and 231220-Celina Junior High $ 6,986.10.||MR3:Based on the applicant’s request, 85434-Celina Middle School and 16083510-Celina Primary's Category Two Cost-Allocation for FRN Line Item 1999062941.002 was re-allocated to the following entities in the following amounts: 85432-Celina Elementary School $ 609.00, 85433-Celina High School $ 608.00, and 231220-Celina Junior High $ 608.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,391.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,391.65
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:
$31,210.00
$31,210.00
One Time Ineligible Cost:
$0.00
$22,783.30
Total Cost:
$31,210.00
$22,783.30
Discount Percent:
50
50
Requested Amount:
$15,605.00
$11,391.65