Billed Entity:
136329
FRN:
2099056838
Funding Year:
2020
470#:
200024979
471#:
201032707
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:FRN Line Item # .003 was for both Switch and UPS/ Battery Backup; License; Module and was split to agree with the applicant documentation. The new FRN Line Items # for UPS/ Battery Backup; License; Module is .006; .007; .008 for the amount of $504.00; $244.00; $525.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,232.00.||MR2:FRN Line Item # .001 was for both Switch and Module; Cabling; Cabling; License and was split to agree with the applicant documentation. The new FRN Line Items # for Module; Cabling; Cabling; License is .009; .010; .011; .012 for the amount of $500.00; $40.00; $38.00; $804.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,386.00.||MR3:FRN Line Item # .002 was for both Switch and Module; UPS/ Battery Backup; License; Module and was split to agree with the applicant documentation. The new FRN Line Items # for Module; UPS/ Battery Backup; License; Module is .014; .015; .016; .017 for the amount of $800.00; $504.00; $244.00; $525.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $1,232.00.||MR4:The funding request amount was reduced from $25,591.47 to $3,342.33 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ASHMORE ELEMENTARY SCHOOL-72316; JEFFERSON ELEMENTARY SCHOOL-72323; CHARLESTON MIDDLE SCHOOL-72325; CHARLESTON HIGH SCHOOL-72326; MARK TWAIN ELEMENTARY SCHOOL-72324; CARL SANDBURG ELEMENTARY SCHOOL-72327 from line item .005.||MR5:The funding request amount was reduced from $22,176.00 to 21,133.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CARL SANDBURG ELEMENTARY SCHOOL-72327 from line item .003.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,905.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$104,905.79
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:
$173,157.47
$258,919.47
One Time Ineligible Cost:
$0.00
$149,865.41
Total Cost:
$173,157.47
$149,865.41
Discount Percent:
70
70
Requested Amount:
$121,210.23
$104,905.79