Billed Entity:
135726
FRN:
1999023018
Funding Year:
2019
470#:
190006080
471#:
191016526
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection and Product for Line Item #.002 was changed from License to Operating System Software of Eligible Equipment.||MR2:The Type of Internal Connection and Product for Line Item #.004 was changed from Data Distribution - Switch to Module. ||MR3:The Type of Internal Connection and Product for Line Item #.006 was changed from Data Distribution - Switch to Basic Maintenance of Internal Connections.||MR4:The Cost Type for Line Item #.006 was changed from One-Time Cost to Monthly Recurring Cost.||MR5:The Type of Internal Connection and Product for Line Item #.007 was changed from Cabling-Connectors to UPS/ Battery Backup.||MR6:The funding request amount was reduced from $148,356.40 to $91,161.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #190591 - Sandwich Middle School, #69936 - Herman Dummer Attendance Center, #69938 - L G Haskin Elementary School, #69939 - Sandwich High School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$54,697.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,697.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$13.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$157.08
One Time Cost:
$148,356.40
$91,004.84
One Time Ineligible Cost:
$0.00
$91,004.84
Total Cost:
$148,356.40
$91,161.92
Discount Percent:
60
60
Requested Amount:
$89,013.84
$54,697.15