Billed Entity:
128556
FRN:
2099066226
Funding Year:
2020
470#:
200028048
471#:
201036620
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 2099066226.012 was modified from Data Distribution-Switch to Cabling/Connectors-Cabling to agree with the applicant documentation. ||MR2:The funding request amount from line item 2099066226.001 Total Eligible One-time Cost was reduced from $960.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR3:The funding request amount from line item 2099066226.002 Total Eligible One-time Cost was reduced from $150.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR4:The funding request amount from line item 2099066226.003 Total Eligible One-time Cost was reduced from $110.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR5:The funding request amount from line item 2099066226.004 Total Eligible One-time Cost was increase from 2 units of $125.00 totaling $250.00 to 5 units of $125.00 totaling $625.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR6:The funding request amount from line item 2099066226.005 Total Eligible One-time Cost was increase from 25 units of $235.00 totaling $5,875.00 to 29 units of $235.00 totaling $6,815.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR7:The funding request amount from line item 2099066226.006 Total Eligible One-time Cost was decrease from 288 units of $1.65 totaling $475.20 to 120 units of $1.65 totaling $198.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR8:The funding request amount from line item 2099066226.007 Total Eligible One-time Cost was decrease from 216 units of $1.67 totaling $360.72 to 119 units of $1.67 totaling $198.73 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR9:The funding request amount from line item 2099066226.008 Total Eligible One-time Cost was decrease from 4 units of 55.00 totaling $220.00 to 2 units of $55.00 totaling $110.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR10:The funding request amount from line item 2099066226.010 Total Eligible One-time Cost was reduced from $5,934.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR11:The funding request amount from line item 2099066226.011 Total Eligible One-time Cost was reduced from $1,032.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR12:The funding request amount from line item 2099066226.012 Total Eligible One-time Cost was reduced from $186.000 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR13:The funding request amount from line item 2099066226.013 Total Eligible One-time Cost was decrease from 4 units of $777.83 totaling $3,111.32 to 2 units of $777.83 totaling $1,555.66 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR14:The funding request amount from line item 2099066226.015 Total Eligible One-time Cost was reduced from $611.08 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR15:The funding request amount from line item 2099066226.016 Total Eligible One-time Cost was increase from 136 units of $65.00 totaling $8,840.00 to 158 units of $65.00 totaling $10,270.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR16:The funding request amount from line item 2099066226.017 Total Eligible One-time Cost was reduced from $130.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR17:The funding request amount from line item 2099066226.018 Total Eligible One-time Cost was reduced from $250.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR18:The funding request amount from line item 2099066226.019 Total Eligible One-time Cost was decrease from 5 units of $125.00 totaling $625.00 to 3 units of $125.00 totaling $375.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR19:The funding request amount from line item 2099066226.020 Total Eligible One-time Cost was reduced from $500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: 42892 RIVERSIDE ELEMENTARY SCHOOL.||MR20:The FRN was modified from $31,107.45 to $21,634.52 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,389.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,389.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$31,107.45
$21,634.52
One Time Ineligible Cost:
$0.00
$21,634.52
Total Cost:
$31,107.45
$21,634.52
Discount Percent:
85
85
Requested Amount:
$26,441.33
$18,389.34