Billed Entity:
133048
FRN:
2099062424
Funding Year:
2020
470#:
200029442
471#:
201034858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Type of product for FRN Line Items 2099062424.004 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Type of product for FRN Line Item 2099062424.005 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of product for FRN Line Item 2099062424.006 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR4:The funding request amount was reduced from $21,882.00 to $17,615.64 to remove the amount that exceeded the Category Two budget set for the following entities: 61948- ENDEAVOR ELEMENTARY SCHOOL61897- LEWISTON ELEMENTARY SCHOOL16082360- PORTAGE ACADEMY OF ACHIEVEMENT||MR5:FRN 2099062424.003 was modified from Switch to Module to agree with applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,330.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,330.95
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:
$21,882.00
$21,882.00
One Time Ineligible Cost:
$0.00
$17,615.64
Total Cost:
$21,882.00
$17,615.64
Discount Percent:
70
70
Requested Amount:
$15,317.40
$12,330.95