Billed Entity:
132728
FRN:
2099033252
Funding Year:
2020
470#:
200018817
471#:
201022493
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item #.001 was for access points and licenses and was split to agree with the applicant documentation. The new FRN Line Item # for licenses is .002 for the amount of $6,902.00. The product or service remaining in the original FRN Line Item # is access points for the amount of $57.630.00 ||MR2:The funding request amount was reduced from $64,532.00 to $64,136.56 to remove the amount that exceeded the Category Two budget set for the following entity: 60423 AMY BELLE ELEMENTARY SCHOOL
Service Start Date (471):
2020-12-14
Service Start Date (486):
2020-12-14
Committed Amount:
$25,654.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,654.70
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:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,532.00
$64,136.75
One Time Ineligible Cost:
$0.00
$64,136.75
Total Cost:
$64,532.00
$64,136.75
Discount Percent:
40
40
Requested Amount:
$25,812.80
$25,654.70