Billed Entity:
139805
FRN:
2099029938
Funding Year:
2020
470#:
200015547
471#:
201021017
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 08, 14, 22, 28, 33, 45 was modified from Access Point to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 27, 31, 36 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 37 was modified from Switch to License to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $208,194.51 to $198,098.27 to remove the ineligible product(s) or service(s): CON-SNT-C950DU16, CON-SW-C92L48PX, CON-SW-EDUC9849, CON-SW-XC9120A||MR5:The funding request amount was reduced from $198,098.27 to $108,111.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17023742 - Pauls Valley Elementary
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$86,488.94
Last Date of Service:
2021-05-31
Disbursed Amount:
$84,489.14
Payment Mode:
SPI
Remaining:
$1,999.80
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,194.51
$208,194.51
One Time Ineligible Cost:
$0.00
$108,111.18
Total Cost:
$208,194.51
$108,111.18
Discount Percent:
80
80
Requested Amount:
$166,555.61
$86,488.94