Billed Entity:
128919
FRN:
2199051729
Funding Year:
2021
470#:
210002009
471#:
211033882
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The One Time Quantity for FRN Line Item .002 was modified from 68 to 19 to agree with the applicant documentation. ||MR3:The FRN was modified from $340,281.70 to $318,158.20 to agree with the applicant documentation.||MR4:The FRN Line Item .002 was modified from $30,702.00 to $8,578.50 to bring entity MAGOFFIN CO SCHOOL DISTRICT #128919 within budget.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$270,434.47
Last Date of Service:
2023-06-30
Disbursed Amount:
$270,434.47
Payment Mode:
SPI
Remaining:
$0.00
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:
$340,281.70
$318,158.20
One Time Ineligible Cost:
$0.00
$318,158.20
Total Cost:
$340,281.70
$318,158.20
Discount Percent:
85
85
Requested Amount:
$289,239.45
$270,434.47