Billed Entity:
135661
FRN:
2099031965
Funding Year:
2020
470#:
200011117
471#:
201021965
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The funding request amount was reduced from $2,124.72;46,355.40 to $2,124.72;46,355.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 69709 - WHARTON ELEMENTARY SCHOOL||MR2:The funding request amount was reduced from $2,124.72;$46,355.40 to $2,124.72;$46,355.40 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BEN 69708 - WALKER ELEMENTARY SCHOOL||MR3:The Product Type for FRN Line Item 2099031965.002 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,208.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$41,208.10
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:
$48,480.12
$48,480.12
One Time Ineligible Cost:
$0.00
$48,480.12
Total Cost:
$48,480.12
$48,480.12
Discount Percent:
85
85
Requested Amount:
$41,208.10
$41,208.10