Billed Entity:
142783
FRN:
2099058981
Funding Year:
2020
470#:
200019216
471#:
201033420
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Access Point to Antenna to agree with the applicant documentation.||MR3:The funding request amount was reduced from $111,572.45 to $103,966.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 186893 - TIMBER LAKE HIGH SCHOOL and 96122 - MOUNTAIN VIEW ALT HIGH
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,776.43
Last Date of Service:
2025-09-30
Disbursed Amount:
$72,776.43
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:
$111,572.45
$104,866.33
One Time Ineligible Cost:
$0.00
$103,966.33
Total Cost:
$111,572.45
$103,966.33
Discount Percent:
70
70
Requested Amount:
$78,100.72
$72,776.43