Billed Entity:
132539
FRN:
2099079428
Funding Year:
2020
470#:
200025439
471#:
201042780
SPIN:
143034134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $177,408.00 to $131,245.10 to remove the amount that exceeded the Category Two budget set for the following entities: 16060526,17012624-ELIZABETH TATE ALT HIGH SCHOOL, LIBERTY HIGH SCHOOL||MR2:In consultation with the applicant, ELIZABETH TATE ALT HIGH SCHOOL-16060526 has been removed from FRN 2099079428 Line Item Number 2099079428.001.||MR3:In consultation with the applicant, ELIZABETH TATE ALT HIGH SCHOOL-16060526 has been removed from FRN 2099079428 Line Item Number 2099079428.002.||MR4:In consultation with the applicant, ELIZABETH TATE ALT HIGH SCHOOL-16060526 has been removed from FRN 2099079428 Line Item Number 2099079428.003.||MR5:In consultation with the applicant, ELIZABETH TATE ALT HIGH SCHOOL-16060526 has been removed from FRN 2099079428 Line Item Number 2099079428.004.||MR6:In consultation with the applicant, ELIZABETH TATE ALT HIGH SCHOOL-16060526 has been removed from FRN 2099079428 Line Item Number 2099079428.005.||MR7:The Type of Internal Connection for FRN Line Item 2099079428.002 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099079428.002 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099079428.003 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099079428.003 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099079428.004 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2099079428.004 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2099079428.005 was modified from Miscellaneous to Wireless Data Distribution to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Item 2099079428.005 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,747.06
Last Date of Service:
2020-07-31
Disbursed Amount:
$27,582.60
Payment Mode:
BEAR
Remaining:
$51,164.46
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$177,408.00
$131,245.10
One Time Ineligible Cost:
$0.00
$131,245.10
Total Cost:
$177,408.00
$131,245.10
Discount Percent:
60
60
Requested Amount:
$106,444.80
$78,747.06