Billed Entity:
139315
FRN:
2199035372
Funding Year:
2021
470#:
200014667
471#:
211024749
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199035372.023 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $564,993.08 to $301,261.83 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 81636 - JONESBORO-HODGE MIDDLE SCHOOL, 81637 - JONESBORO HODGE HIGH SCHOOL, 81639 - JONESBORO-HODGE ELEMENTARY SCHOOL (Southside Elementary School), 81640 - WESTON HIGH SCHOOL, 81665 - QUITMAN HIGH SCHOOL
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$257,575.95
Last Date of Service:
2024-06-30
Disbursed Amount:
$124,077.08
Payment Mode:
SPI
Remaining:
$133,498.87
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:
$514,993.03
$303,030.53
One Time Ineligible Cost:
$0.00
$303,030.53
Total Cost:
$514,993.03
$303,030.53
Discount Percent:
85
85
Requested Amount:
$437,744.08
$257,575.95