Billed Entity:
141487
FRN:
2099031652
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:BEN 17011982 United South 9th Grade was determined to be a secondary location of BEN 90393 United South High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.||MR2:BEN 17011983 AHS 9th Grade was determined to be a secondary location of BEN 90370 Alexander High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.||MR3:BEN 17011985 LBJ 9th Grade was determined to be a secondary location of BEN 224669 Lyndon B Johnson High School and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed.||MR4:BEN 208974 UNITED SOUTH JUNIOR HIGH was determined to be a secondary location of BEN 90392 UNITED SOUTH MIDDLE SCHOOL and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. ||MR5:In consultation with the applicant, BEN 90404 KENNEDY-ZAPATA ELEMENTARY has been removed from FRN 2099031652.||MR6:The Product Type for FRN Line Item 2099031652.018 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099031652.019 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099031652.020 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099031652.021 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099031652.022 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099031652.023 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099031652.024 was modified from Connectors to Cabling to agree with the applicant documentation.||MR13:The FRN was modified from $224,567.37 to $182,283.21 to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $182,283.21 to $151,924.18 to remove Unposted cabling the ineligible product(s) or service(s).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$121,539.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,867.34
Payment Mode:
BEAR
Remaining:
$66,672.00
Last Date to Invoice:
2024-01-29

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:
$236,368.17
$168,993.36
One Time Ineligible Cost:
$11,800.80
$151,924.18
Total Cost:
$224,567.37
$151,924.18
Discount Percent:
80
80
Requested Amount:
$179,653.90
$121,539.34