Billed Entity:
141106
FRN:
2099023832
Funding Year:
2020
470#:
200011404
471#:
201012591
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The funding request amount was reduced from $81,362.90 to $79,991.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88129 - HILLSBORO JUNIOR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,993.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$63,993.06
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:
$81,362.90
$79,991.32
One Time Ineligible Cost:
$0.00
$79,991.32
Total Cost:
$81,362.90
$79,991.32
Discount Percent:
80
80
Requested Amount:
$65,090.32
$63,993.06