Billed Entity:
140931
FRN:
2099060168
Funding Year:
2020
470#:
200016538
471#:
201029893
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060168.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099060168.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060168.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060168.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The funding request amount was reduced from $64,766.86 to $46,765.50 to remove the amount that exceeded the Category Two budget set for the following entity: 87737-Lakeview Elementary School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$23,382.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,661.30
Payment Mode:
BEAR
Remaining:
$721.45
Last Date to Invoice:
2024-01-29

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:
$64,766.86
$46,765.50
One Time Ineligible Cost:
$0.00
$46,765.50
Total Cost:
$64,766.86
$46,765.50
Discount Percent:
50
50
Requested Amount:
$32,383.43
$23,382.75