Billed Entity:
133122
FRN:
2099051577
Funding Year:
2020
470#:
200008807
471#:
201030440
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The type of product and service for FRN Line Item 2099051577.003 was modified from Data Distribution Switch to Module Module to agree with the applicant documentation.||MR2:The type of product and service for FRN Line Item 2099051577.008 was modified from Cabling/Connectors Connectors to Module Module to agree with the applicant documentation.||MR3:Based on the applicant's request, ST CROIX MIDDLE SCHOOL 62075 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $5,060.82 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ST CROIX MIDDLE SCHOOL 62075 $0.00.||MR4:Based on the applicant's request, ST CROIX FALLS HIGH SCHOOL 62074 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $5,060.82 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ST CROIX FALLS HIGH SCHOOL 62074 $0.00.||MR5:Based on the applicant's request, ST CROIX MIDDLE SCHOOL 62075 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $15,507.80 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ST CROIX MIDDLE SCHOOL 62075 $0.00.||MR6:Based on the applicant's request, ST CROIX FALLS HIGH SCHOOL 62074 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $11,630.85 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ST CROIX FALLS HIGH SCHOOL 62074 $0.00.||MR7:Based on the applicant's request, ST CROIX FALLS HIGH SCHOOL 62074 has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $5,460.84 to $0.00; entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: ST CROIX FALLS HIGH SCHOOL 62074 $0.00.||MR8:The funding request amount was reduced from $84,003.15 to $38,380.83 to remove the amount that exceeded the Category Two budget set for the following entities: 62075 - St Croix Middle School, 62073 - St Croix Falls Elem Eschool, and 62074 - St Croix Falls High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,028.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,028.50
Payment Mode:
BEAR
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:
$84,003.15
$38,380.83
One Time Ineligible Cost:
$0.00
$38,380.83
Total Cost:
$84,003.15
$38,380.83
Discount Percent:
60
60
Requested Amount:
$50,401.89
$23,028.50