Billed Entity:
139475
FRN:
2099044332
Funding Year:
2020
470#:
200019866
471#:
201027078
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099044332.002 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099044332.003 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099044332.004 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099044332.005 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099044332.006 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099044332.008 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099044332.009 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099044332.011 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099044332.020 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099044332.021 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR11:The funding request amount was reduced from $45,506.44 to $39,561.64 in order to remove the amount that exceeded the Category Two budget set for the following entity(ies): 82376- ANNE WATSON ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,649.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,649.31
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:
$45,506.44
$39,561.64
One Time Ineligible Cost:
$0.00
$39,561.64
Total Cost:
$45,506.44
$39,561.64
Discount Percent:
80
80
Requested Amount:
$36,405.15
$31,649.31