Billed Entity:
135632
FRN:
2099079448
Funding Year:
2020
470#:
200029949
471#:
201042815
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:FRN Line Item # 2099079448.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Data Distribution-Access Point is 2099079448.002 for the amount of $3,029.58. The product or service remaining in the original FRN Line Item #2099079448.001 is Wireless Data Distribution-Access Point for the amount of $41,390.73.||MR2:FRN Line Item # 2099079448.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for License-License is 2099079448.003 for the amount of $11,882.19. The product or service remaining in the original FRN Line Item #2099079448.001 is Wireless Data Distribution-Access Point for the amount of $41,390.73.||MR3:The funding request amount was reduced from $56,302.50 to $39,907.68 to remove the amount that exceeded the Category Two budget set for the following entities: 69640 Sauk Elementary School, 69619 Illinois Primary Center and 69618 INDIANA ELEMENTARY SCHOOL.||MR4:In consultation with the applicant, Entity 69618 INDIANA ELEMENTARY SCHOOL has been removed from FRN 2099079448 Line Item Numbers .001, .002 and .003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,921.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,921.53
Payment Mode:
BEAR
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:
$56,455.31
$56,302.50
One Time Ineligible Cost:
$0.00
$39,907.68
Total Cost:
$56,455.31
$39,907.68
Discount Percent:
85
85
Requested Amount:
$47,987.01
$33,921.53