Billed Entity:
140934
FRN:
2099055534
Funding Year:
2020
470#:
200003548
471#:
201008348
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The funding request amount was reduced from $38,298.88 to $35,475.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053783 - KRUM EARLY EDUCATION CENTER, 203653 - BLANCHE DODD ELEMENTARY, and 87720 - KRUM MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,832.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,832.50
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:
$38,298.88
$38,298.88
One Time Ineligible Cost:
$0.00
$35,475.00
Total Cost:
$38,298.88
$35,475.00
Discount Percent:
70
70
Requested Amount:
$26,809.22
$24,832.50