Billed Entity:
132854
FRN:
2099078569
Funding Year:
2020
470#:
200016262
471#:
201041879
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099078569.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078569.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099078569.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099078569.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099078569.007 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099078569.007 was modified from Wireless Controller to License to agree with the applicant documentation.||MR7:The funding request amount was reduced from $32,558.16 to $18,413.31 to remove the amount that exceeded the Category Two budget set for the following entity: SALEM ELEMENTARY SCHOOL 60941.
Service Start Date (471):
2021-02-26
Service Start Date (486):
2021-01-26
Committed Amount:
$11,047.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,047.99
Payment Mode:
SPI
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,558.16
$18,413.31
One Time Ineligible Cost:
$0.00
$18,413.31
Total Cost:
$32,558.16
$18,413.31
Discount Percent:
60
60
Requested Amount:
$19,534.90
$11,047.99