Billed Entity:
135445
FRN:
1899032034
Funding Year:
2018
470#:
180016330
471#:
181018742
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $15,962 to one-time charge of $11,652.26 to remove the ineligible product or service of FG-500E-BDL-950-12 (27% ineligible = $4,309.74).||MR2:BEN 68982 (LAKE PARK HIGH SCH WEST CAMPUS) was determined to be a secondary location of BEN 68987 (LAKE PARK HIGH SCH EAST CAMPUS) and the entities are considered part of a single school per State law. Since the school district’s discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location as a recipient of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,660.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,660.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$15,962.00
$15,962.00
One Time Ineligible Cost:
$0.00
$11,652.26
Total Cost:
$15,962.00
$11,652.26
Discount Percent:
40
40
Requested Amount:
$6,384.80
$4,660.90