Billed Entity:
144959
FRN:
1999072096
Funding Year:
2019
470#:
190028624
471#:
191039408
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The type of product for FRN line item .002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The funding request amount was reduced from $295,381.06 to $275,718.88 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 113859 OCEANLAKE ELEMENTARY SCHOOL, 113916 CRESTVIEW HEIGHTS ELEMENTARY SCHOOL, 113855 YAQUINA VIEW ELEMENTARY SCHOOL, 113909 TOLEDO HIGH SCHOOL, and 113915 WALDPORT HIGH SCHOOL. ||MR3:The One-time Quantity for FRN Line Item 1999072096.007 was modified from 232 to 206 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 1999072096.008 was modified from 232 to 211 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$234,361.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$231,811.07
Payment Mode:
SPI
Remaining:
$2,549.98
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:
$295,381.06
$275,718.88
One Time Ineligible Cost:
$0.00
$275,718.88
Total Cost:
$295,381.06
$275,718.88
Discount Percent:
85
85
Requested Amount:
$251,073.90
$234,361.05