Billed Entity:
128872
FRN:
2099021372
Funding Year:
2020
470#:
755030001093658
471#:
201016222
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $32,889.24 to $14,689.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STEPHENS ELEMENTARY SCHOOL 44873.||MR2:The FRN was modified from $14,689.24 to $14,630.24 to agree with the applicant documentation.||MR3:FRN Line Item #.001 was for both Access Points AP510i-FCC ,WS-MBI-WALL04 Wall Mounting Bracket for AP510i and Licenses was split to agree with the applicant documentation. The new FRN Line Item # for Access Points AP510i-FCC is .001 for the amount of $14,662.57. The new FRN Line Item # for License XCA 30327 is .002 for the amount of $0.72. The new FRN Line Item # for Access Point (WS-MBI-WALL04 Wall Mounting Bracket ) is .003 for the amount of $26.40. The new FRN Line Item # for License 91501-30327 is .004 for the amount of $1,155.00. The new FRN Line Item # for License 30328 is .005 for the amount of $0.72. The new FRN Line Item # for License 91501-30328 is .006 for the amount of $5,775.00. The product or service remaining in the original FRN Line Item # .001 is Access Points AP510i-FCC for the amount of $14,662.57.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,972.25
Last Date of Service:
2021-02-28
Disbursed Amount:
$12,972.25
Payment Mode:
BEAR
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,820.68
$21,620.41
One Time Ineligible Cost:
$0.00
$21,620.41
Total Cost:
$39,820.68
$21,620.41
Discount Percent:
60
60
Requested Amount:
$23,892.41
$12,972.25