Billed Entity:
141678
FRN:
1999074682
Funding Year:
2019
470#:
190026018
471#:
191040749
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2, 8 & 14 was modified from cabling-connector/connector to data protection/UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 6, 12 & 18 was modified from antenna to access point to agree with the applicant documentation.||MR3:The one time quantity for FRN Line Items 3, 5, & 17 were modified from 4, 3, 5 to 3, 2, 1 respectively to agree with the applicants documentation||MR4:These FRN Line items were removed; 1999074682.001, 1999074682.002, 1999074682.006, 1999074682.007, 1999074682.008, 1999074682.010, 1999074682.012, 1999074682.013, 1999074682.015, 1999074682.018 to remove the amount that exceeded the Category Two budget set for the following entities: 91556-RIO HONDO ELEMENTARY SCHOOL, 91557-RIO HONDO HIGH SCHOOL, 91558-RIO HONDO INTERMEDIATE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$5,694.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,694.49
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:
$98,321.20
$6,699.40
One Time Ineligible Cost:
$0.00
$6,699.40
Total Cost:
$98,321.20
$6,699.40
Discount Percent:
85
85
Requested Amount:
$83,573.02
$5,694.49