FRN:
2099041869
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099041869.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099041869.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099041869.009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099041869.009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $44,273.20 to $43,500.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 87359 MILLSAP ELEMENTARY SCHOOL; 87360 MILLSAP HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,450.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,450.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,273.20
$43,500.80
One Time Ineligible Cost:
$0.00
$43,500.80
Total Cost:
$44,273.20
$43,500.80
Requested Amount:
$30,991.24
$30,450.56