FRN:
2099032707
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099032707.003 was modified from Transceiver to Cable to agree with the applicant documentation.||MR2:The funding request amount was reduced from $116,950.75 to $115,737.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 101590 -SIERRA VISTA INDEP HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$92,590.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$72,202.60
Payment Mode:
SPI
Remaining:
$20,387.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,950.75
$116,382.35
One Time Ineligible Cost:
$0.00
$115,737.59
Total Cost:
$116,950.75
$115,737.59
Requested Amount:
$93,560.60
$92,590.07