Billed Entity:
141084
FRN:
2099081197
Funding Year:
2020
470#:
200027820
471#:
201043507
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2099081197.001 was for both UPS/Battery Backup and Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099081197.007 for the amount of $266.25. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of 1,466.06.||MR2:FRN Line Item # 2099081197.002 was for both Access Point and Installation and Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099081197.008 for the amount of $1,065.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $301.74.||MR3:FRN Line Item # 2099081197.002 was for both Access Point and Access Points and was split to agree with the applicant documentation. The new FRN Line Item # for Installation and Configuration is 2099081197.009 for the amount of $2,266.38. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $301.74.||MR4:The funding request amount was reduced from $11,274.12 to $7,884.86 to remove the amount that exceeded the Category Two budget set for the following entity: 88084-Thrall High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,519.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,519.40
Payment Mode:
SPI
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:
$11,274.12
$7,884.86
One Time Ineligible Cost:
$0.00
$7,884.86
Total Cost:
$11,274.12
$7,884.86
Discount Percent:
60
70
Requested Amount:
$6,764.47
$5,519.40