Billed Entity:
129766
FRN:
2099036498
Funding Year:
2020
470#:
200020009
471#:
201023913
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line .003 was modified from Wireless Data Distribution/Wireless Controller to Module/Module to agree with the applicant documentation. ||MR2:In consultation with the applicant, 17025905 SANDUSKY INTERMEDIATE SCHOOL has been added to all lines of FRN 2099036498.In consultation with the applicant, 49293 Hancock Elementary School has been removed from all lines of FRN 2099036498.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$90,503.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$90,503.00
Payment Mode:
SPI
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,474.12
$106,474.12
One Time Ineligible Cost:
$0.00
$106,474.12
Total Cost:
$106,474.12
$106,474.12
Discount Percent:
85
85
Requested Amount:
$90,503.00
$90,503.00