Billed Entity:
135354
FRN:
1999029658
Funding Year:
2019
470#:
190013268
471#:
191019667
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $153,404.00 to $151,544.00 to remove JW473AAE AP PEFNG and JW474AAE AP RF Protect License the ineligible products:||MR2:The funding request amount was reduced from $151,544.00 to $148,302.00 to remove the amount that exceeded the Category Two budget set for the following entity: ZION BENTON HIGH SCHOOL / PEARCE CAMPUS 226924.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$118,641.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$118,641.60
Payment Mode:
BEAR
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:
$153,404.00
$148,302.00
One Time Ineligible Cost:
$0.00
$148,302.00
Total Cost:
$153,404.00
$148,302.00
Discount Percent:
80
80
Requested Amount:
$122,723.20
$118,641.60