Billed Entity:
142031
FRN:
1999070975
Funding Year:
2019
470#:
190026781
471#:
191038888
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request was modified from $1,184.13 to $0.00 to remove the Category Two product that should be classified as BMIC.||MR2:FRN Line Item # 1999070975.002 was for both License C9500-NW-A-L-EDU and BMIC CON-SW-EDU2CT55 and was split to agree with the applicant documentation. The new FRN Line Item # for BMIC CON-SW-EDU2CT55 is 1999070975.005 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is License C9500-NW-A-L-EDU for the amount of $2,820.00.||MR3:FRN Line Item # 1999070975.002 was for both License C9500-NW-A-L-EDU and License EDU-LIC-CT5520-1A and was split to agree with the applicant documentation. The new FRN Line Item # for License EDU-LIC-CT5520-1A is 1999070975.004 for the amount of $761.40. The product or service remaining in the original FRN Line Item # is License C9500-NW-A-L-EDU for the amount of $2,820.00.||MR4:Based on the applicant’s request, SOUTHEAST ELEMENTARY SCHOOL - 92673 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $3,783.50 and SWEETWATER MIDDLE SCHOOL $3,783.50.||MR5:Based on the applicant’s request, SOUTHEAST ELEMENTARY SCHOOL - 92673 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $1,410.00 and SWEETWATER MIDDLE SCHOOL $1,410.00.||MR6:Based on the applicant’s request, SOUTHEAST ELEMENTARY SCHOOL - 92673 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $380.70 and SWEETWATER MIDDLE SCHOOL $380.70.||MR7:Based on the applicant’s request, SWEETWATER INTERMEDIATE SCHOOL – 92671 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $3,783.50 and SWEETWATER MIDDLE SCHOOL $3,783.50.||MR8:Based on the applicant’s request, SWEETWATER INTERMEDIATE SCHOOL – 92671 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $1,410.00 and SWEETWATER MIDDLE SCHOOL $1,410.00.||MR9:Based on the applicant’s request, SWEETWATER INTERMEDIATE SCHOOL – 92671 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $380.70 and SWEETWATER MIDDLE SCHOOL $380.70.||MR10:Based on the applicant’s request, EAST RIDGE ELEMENTARY SCHOOL – 92669 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $3,783.50 and SWEETWATER MIDDLE SCHOOL $3,783.50.||MR11:Based on the applicant’s request, EAST RIDGE ELEMENTARY SCHOOL – 92669 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $1,410.00 and SWEETWATER MIDDLE SCHOOL $1,410.00.||MR12:Based on the applicant’s request, EAST RIDGE ELEMENTARY SCHOOL – 92669 has been removed from the Recipients of Service on the FRN’s Product and Service Details and entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: SWEETWATER HIGH SCHOOL $380.70 and SWEETWATER MIDDLE SCHOOL $380.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,918.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,309.60
Payment Mode:
SPI
Remaining:
$609.12
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:
$12,332.53
$12,332.53
One Time Ineligible Cost:
$0.00
$11,148.40
Total Cost:
$12,332.53
$11,148.40
Discount Percent:
80
80
Requested Amount:
$9,866.02
$8,918.72