FRN:
2099072338
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:FRN Line Item # 2099072338.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099072338.002 for the amount of $5,000.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $131,000.00.||MR2:The funding request amount was reduced from $136000.00 to $118,080.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 95963-HIGHLANDS ELEMENTARY SCHOOL; 95976 PIERCE PARK ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,040.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,920.00
Payment Mode:
BEAR
Remaining:
$29,120.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,000.00
$118,080.00
One Time Ineligible Cost:
$0.00
$118,080.00
Total Cost:
$136,000.00
$118,080.00
Requested Amount:
$68,000.00
$59,040.00