Billed Entity:
140461
FRN:
2099076987
Funding Year:
2020
470#:
200000685
471#:
201041463
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-15
Wave:
74
FCDL Comment:
MR1:In consultation with the applicant, SHOREHAVEN ELEMENTARY SCHOOL (BEN 85515) has been removed to FRN 2099076987.||MR2:In consultation with the applicant, PARK CREST ELEMENTARY SCHOOL (BEN 85527) has been removed to FRN 2099076987.||MR3:In consultation with the applicant, MEMORIAL PATHWAY ACADEMY HS (BEN 85532) has been removed to FRN 2099076987.||MR4:In consultation with the applicant, HANDLEY ELEMENTARY SCHOOL (BEN 85551) has been removed to FRN 2099076987.||MR5:In consultation with the applicant, LYLES MIDDLE SCHOOL (BEN 85553) has been removed to FRN 2099076987.||MR6:In consultation with the applicant, HEATHER GLEN ELEMENTARY SCHOOL (BEN 85557) has been removed to FRN 2099076987.||MR7:In consultation with the applicant, LIBERTY GROVE ELEMENTARY SCHOOL (BEN 16051085) has been removed to FRN 2099076987.||MR8:The Product Type for FRN Line Item 2099076987.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099076987.009 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099076987.011 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,325.83
Last Date of Service:
2020-11-19
Disbursed Amount:
$85,656.20
Payment Mode:
BEAR
Remaining:
$25,669.63
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,157.29
$139,157.29
One Time Ineligible Cost:
$0.00
$139,157.29
Total Cost:
$139,157.29
$139,157.29
Discount Percent:
80
80
Requested Amount:
$111,325.83
$111,325.83