Billed Entity:
141653
FRN:
2099076492
Funding Year:
2020
470#:
200012688
471#:
201041115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $158,911.75 to $149,181.39 to remove the amount that exceeded the Category Two budget set for the following entities: 91449-BENAVIDES ELEMENTARY SCHOOL, 214334-ANN RICHARDS MIDDLE SCHOOL and 91452-CHAVEZ MIDDLE SCHOOL.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 002, 004, 007, 009, 012, 014, 017, 019, 022, 024, 027, 029, 032, 034, 037, 039, 042, 044, 047, 049, 052, 054, 057, 059, 062, 064, 067, 069, 072, 074, 077, 079, 082, 084, 087, 089, 092, 094, 097, 099, 102, 104, 107 and 109 was modified from Data Protection/UPS/Battery Backup to Racks/Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,804.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$126,001.06
Payment Mode:
SPI
Remaining:
$803.12
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:
$158,911.75
$156,000.44
One Time Ineligible Cost:
$0.00
$149,181.39
Total Cost:
$158,911.75
$149,181.39
Discount Percent:
85
85
Requested Amount:
$135,074.99
$126,804.18