Billed Entity:
149384
FRN:
2199034722
Funding Year:
2021
470#:
210008340
471#:
211024231
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The funding request amount was reduced from $163,741.06 to $160,352.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 125068 - ADDISON CENTRAL SCHOOL DIST.||MR2:The Service/Product Type for FRN Line Item 2199034722.007 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,598.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89,598.69
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:
$163,741.06
$111,998.36
One Time Ineligible Cost:
$0.00
$111,998.36
Total Cost:
$163,741.06
$111,998.36
Discount Percent:
80
80
Requested Amount:
$130,992.85
$89,598.69