Billed Entity:
139907
FRN:
2099049040
Funding Year:
2020
470#:
200025230
471#:
201029315
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:The total eligible cost per BEN funding request amount under line item 2099049040.001 was reduced from $1,055.43 to $55.43 to remove the amount that exceeded the Category Two budget set for the following entity: 224960 MANGUM MIDDLE SCHOOL.||MR2:The total eligible cost per BEN funding request amount under line item 2099049040.003 was reduced from $847.64 to $409.94 to remove the amount that exceeded the Category Two budget set for the following entity: 224960 MANGUM MIDDLE SCHOOL.||MR3:The total eligible cost per BEN funding request amount under line item 2099049040.001 was reduced from $1,055.42 to $55.42 to remove the amount that exceeded the Category Two budget set for the following entity: 84113 MANGUM HIGH SCHOOL.||MR4:The total eligible cost per BEN funding request amount under line item 2099049040.003 was reduced from $847.64 to $255.02 to remove the amount that exceeded the Category Two budget set for the following entity: 84113 MANGUM HIGH SCHOOL.||MR5:The total eligible cost per BEN funding request amount under line item 2099049040.001 was reduced from $1,055.43 to $55.43 to remove the amount that exceeded the Category Two budget set for the following entity: 84112 EDISON ELEMENTARY SCHOOL.||MR6:The total eligible cost per BEN funding request amount under line item 2099049040.003 was reduced from $847.64 to $255.02 to remove the amount that exceeded the Category Two budget set for the following entity: 84112 EDISON ELEMENTARY SCHOOL.||MR7:The FRN 2099049040 was modified from $17,856.88 to $13,233.79 to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 2099049040.008 was modified from Cabling/Connectors-Cabling to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:FRN Line Item 2099049040.016 for 1 line of $200.00 for Miscellaneous-Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item #2099049040.007 was for both Cabling/Connectors- Cabling and Miscellaneous/Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous/Installation, Activation, & Initial Configuration is 2099049040.014 for the amount of $1,760.00. The product or service remaining in the original FRN Line Item #2099049040.007 is Cabling/Connectors-Cabling for the amount of $2,000.00.||MR11:FRN Line Item #2099049040.010 was for both Cabling/Connectors- Cabling and Miscellaneous/Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous/Installation, Activation, & Initial Configuration is 2099049040.015 for the amount of $300.00. The product or service remaining in the original FRN Line Item #2099049040.015 is Cabling/Connectors-Cabling for the amount of $670.00.||MR12:FRN Line Item #2099049040.011 was for both Racks/Racks & Cabinets and Miscellaneous/Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous/Installation, Activation, & Initial Configuration is 2099049040.016 for the amount of $200.00. The product or service remaining in the original FRN Line Item #2099049040.011 is Cabling/Connectors-Cabling for the amount of $892.69.||MR13:FRN Line Item #2099049040.013 was for both Miscellaneous/Installation, Activation, & Initial Configuration and Miscellaneous/USI Travel and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous/USI Travel is 2099049040.017 for the amount of $500.00. The product or service remaining in the original FRN Line Item #2099049040.013 is Miscellaneous/Installation, Activation, & Initial Configuration for the amount of $1,250.00.||MR14:FRN Line Item #2099049040.013 was for both Miscellaneous/Installation, Activation, & Initial Configuration and Miscellaneous/USI Project Management and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous/USI Project Management is 2099049040.018 for the amount of $300.00. The product or service remaining in the original FRN Line Item #2099049040.018 is Miscellaneous/Installation, Activation, & Initial Configuration for the amount of $1,250.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,248.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,048.72
Payment Mode:
SPI
Remaining:
$200.13
Last Date to Invoice:
2022-05-31

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:
$17,856.88
$17,856.88
One Time Ineligible Cost:
$0.00
$13,233.94
Total Cost:
$17,856.88
$13,233.94
Discount Percent:
85
85
Requested Amount:
$15,178.35
$11,248.85