Billed Entity:
140122
FRN:
2099057159
Funding Year:
2020
470#:
200005023
471#:
201032817
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099057159.047 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099057159.049 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099057159.051 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099057159.053 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099057159.055 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099057159.057 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099057159.059 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099057159.061 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099057159.063 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099057159.065 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099057159.067 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099057159.069 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2099057159.071 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099057159.073 was modified from Wireless Data Distribution Wireless Controller to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2099057159.076 was modified from Module to Data Distribution Switch to agree with the applicant documentation.||MR16:The funding request amount was reduced from $86,500.06 to $76,738.83 to remove the amount that exceeded the Category Two budget set for the following entities: 84733 - Boevers Elementary School and 84752 - Roy Clark Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$61,391.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$60,620.72
Payment Mode:
SPI
Remaining:
$770.34
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:
$86,500.06
$76,738.83
One Time Ineligible Cost:
$0.00
$76,738.83
Total Cost:
$86,500.06
$76,738.83
Discount Percent:
80
80
Requested Amount:
$69,200.05
$61,391.06