Billed Entity:
135767
FRN:
2099034924
Funding Year:
2020
470#:
200015134
471#:
201023245
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $64,093.33 to $56,794.51 to remove the ineligible products: UPS Web Management Accessory Card SNMP - WEBCARDLX for $7,192 and associated Shipping for $106.82.||MR2:The funding request amount was reduced from $56,794.51 to $56,604.27 to remove the amount that exceeded the Category Two budget set for the following entity: 71076 - ELM JUNIOR HIGH MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,283.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,886.13
Payment Mode:
SPI
Remaining:
$397.29
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:
$64,093.33
$63,903.09
One Time Ineligible Cost:
$0.00
$56,604.27
Total Cost:
$64,093.33
$56,604.27
Discount Percent:
80
80
Requested Amount:
$51,274.66
$45,283.42