Billed Entity:
140603
FRN:
2099071578
Funding Year:
2020
470#:
200008154
471#:
201038886
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.002 for the amount of $593.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR2:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.003 for the amount of $5,216.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR3:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Data Distribution, Switch and was split to agree with the applicant documentation. The new FRN Line Item for Data Distribution, Switch is 2099071578.004 for the amount of $4,395.30.The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR4:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.005 for the amount of $1,186.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR5:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Transceiver, Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099071578.006 for the amount of $1,347.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR6:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.007 for the amount of $5,216.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR7:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Data Distribution, Switch and was split to agree with the applicant documentation. The new FRN Line Item for Data Distribution, Switch is 2099071578.008 for the amount of $4,395.30.The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR8:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.009 for the amount of $1,186.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR9:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Transceiver, Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099071578.010 for the amount of $1,347.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR10:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.011 for the amount of $5,216.40. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR11:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Data Distribution, Switch and was split to agree with the applicant documentation. The new FRN Line Item for Data Distribution, Switch is 2099071578.012 for the amount of $4,395.30.The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR12:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.013 for the amount of $1,186.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR13:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Transceiver, Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver, Transceiver is 2099071578.014 for the amount of $1,347.80. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR14:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Module, Module and was split to agree with the applicant documentation. The new FRN Line Item for Module, Module is 2099071578.015 for the amount of $6,955.20. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR15:FRN Line Item 2099071578.001 was for both Data Distribution, Switch and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous Installation, Activation, & Initial Configuration is 2099071578.016 for the amount of $3,750.00. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $1,168.40.||MR16:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.003 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,738.80.||MR17:Based on the applicant's request, 212628 BLAND MIDDLE SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.003 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,738.80.||MR18:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.004 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.||MR19:Based on the applicant's request, 212628 BLAND MIDDLE SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.004 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.||MR20:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.005 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $395.60.||MR21:Based on the applicant's request, 86515 BLAND HIGH SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.008 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.||MR22:Based on the applicant's request, 212628 BLAND MIDDLE SCHOOL has been removed from the Recipients of Service from FRN Line Item Number 2099071578.008 entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 86422 BLAND ELEMENTARY SCHOOL $1,465.10.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,124.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,124.72
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:
$48,905.90
$48,905.90
One Time Ineligible Cost:
$0.00
$48,905.90
Total Cost:
$48,905.90
$48,905.90
Discount Percent:
80
80
Requested Amount:
$39,124.72
$39,124.72