Billed Entity:
135401
FRN:
2099062120
Funding Year:
2020
470#:
200023133
471#:
201034724
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:The amount of the funding request was changed from $70,380.00 to $64,727.75 to remove UPS usage of the ineligible product(s) or service(s):||MR2:The funding request amount was reduced from $64,727.75 to $18,782.57 to remove the amount that exceeded the Category Two budget set for the following entity (ies): WESTFIELD ELEMENTARY SCHOOL 68851, GLEN CREST JUNIOR HIGH SCHOOL 68860, and PARK VIEW ELEMENTARY SCHOOL 68861.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,391.29
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,754.81
Payment Mode:
BEAR
Remaining:
$636.48
Last Date to Invoice:
2024-01-29

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:
$70,380.00
$70,380.00
One Time Ineligible Cost:
$0.00
$18,782.57
Total Cost:
$70,380.00
$18,782.57
Discount Percent:
50
50
Requested Amount:
$35,190.00
$9,391.29