Billed Entity:
130400
FRN:
2099012877
Funding Year:
2020
470#:
200009701
471#:
201010712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099012877.003 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.||MR2:Based on the applicant's request, 52356- Darden ES has been removed from the Recipients of Service on the FRN's Product and Service Details to remove amount that exceeded the Category Two Budget.||MR3:The funding request amount was reduced from $1004.30;$107250.00;$11154.00;$25868.70 to $22341.15;$775.55;$9126.00;$92625.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52327- Jefferson ES, 52352- Clay International Academy and 52356- Darden ES.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,137.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,137.55
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:
$145,277.00
$124,867.70
One Time Ineligible Cost:
$0.00
$124,867.70
Total Cost:
$145,277.00
$124,867.70
Discount Percent:
85
85
Requested Amount:
$123,485.45
$106,137.55