Billed Entity:
145421
FRN:
1999076467
Funding Year:
2019
470#:
190015189
471#:
191041699
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item #1999076467.001 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999076467.009 for the amount of $4,770.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,095.00.||MR2:FRN Line Item #1999076467.002 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999076467.010 for the amount of $3,577.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,821.25.||MR3:FRN Line Item #1999076467.003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999076467.011 for the amount of $1,192.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,273.75.||MR4:FRN Line Item #1999076467.004 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1999076467.012 for the amount of $1,192.50. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,192.50.||MR5:FRN Line Item #1999076467.005 was for both Access Point and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999076467.013 for the amount of $270.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $1,529.10.||MR6:FRN Line Item #1999076467.006 was for both Access Point and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999076467.014 for the amount of $270.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $1,529.10.||MR7:FRN Line Item #1999076467.007 was for both Access Point and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 1999076467.015 for the amount of $135.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $764.55.||MR8:Based on the applicant’s request, Contract Learning Center-17016602 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $484.94 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: GRANDVIEW MIDDLE SCHOOL-116603 $71.07, HARRIET THOMPSON ELEM SCHOOL-116605 $142.12, GRANDVIEW HIGH SCHOOL- 116604 $709.56, MCCLURE ELEMENTARY SCHOOL-116607 $733.77, A H SMITH ELEMENTARY SCHOOL-116608 $307.52.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,257.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,257.87
Payment Mode:
SPI
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:
$48,224.77
$46,185.73
One Time Ineligible Cost:
$0.00
$46,185.73
Total Cost:
$48,224.77
$46,185.73
Discount Percent:
85
85
Requested Amount:
$40,991.05
$39,257.87