Billed Entity:
143810
FRN:
2099033954
Funding Year:
2020
470#:
200018039
471#:
201022906
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:The funding request amount was reduced from $158,200.19 to $112,046.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 106189 - CHAPARRAL MIDDLE SCHOOL.||MR2:The Product Type for FRN Line Item 2099033954.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099033954.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099033954.011 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,228.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$67,228.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$158,200.19
$158,200.19
One Time Ineligible Cost:
$0.00
$112,046.86
Total Cost:
$158,200.19
$112,046.86
Discount Percent:
60
60
Requested Amount:
$94,920.11
$67,228.12