Billed Entity:
141402
FRN:
2099048135
Funding Year:
2020
470#:
200015043
471#:
201028900
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $26,448.00 to $23,508.00 to remove the ineligible product(s) or service(s): Cisco Solution Support - extended service agreement .||MR2:In consultation with the applicant, PRIDE ACADEMY, KRAUSE ELEMENTARY SCHOOL, Brenham Early Childhood Learning Center, BRENHAM ELEMENTARY SCHOOL, ALTON ELEMENTARY SCHOOL, and BRENHAM MIDDLE SCHOOL have been removed from FRN 2099048135.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,806.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,806.40
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:
$26,448.00
$26,448.00
One Time Ineligible Cost:
$0.00
$23,508.00
Total Cost:
$26,448.00
$23,508.00
Discount Percent:
80
80
Requested Amount:
$21,158.40
$18,806.40