Billed Entity:
17022369
Intrinsic Schools - Downtown Campus
FRN:
2099050695
Funding Year:
2020
470#:
200016555
471#:
201026766
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request amount was reduced from $70,778.00 to $68,468.00 to remove the amount that exceeded the Category Two budget set for the following entity: Intrinsic Schools - Downtown Campus- 17022369.||MR2:The Product Type for FRN Line Item 2099050695.004 was modified from Connectors to Racks & Cabinet to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099050695.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Monthly Recurring Cost for FRN Line Item 2099050695.012 was modified from $16,766.00 to $14,456.00 to agree with the applicant request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,197.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$54,899.80
Payment Mode:
SPI
Remaining:
$3,298.00
Last Date to Invoice:
2022-05-31

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:
$76,964.00
$74,654.00
One Time Ineligible Cost:
$6,186.00
$68,468.00
Total Cost:
$70,778.00
$68,468.00
Discount Percent:
85
85
Requested Amount:
$60,161.30
$58,197.80