Billed Entity:
136273
FRN:
1999062208
Funding Year:
2019
470#:
190011680
471#:
191005662
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 1999062208.004 was for Switch, Cabling and License and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999062208.007 for the amount of $240.00. The new FRN Line Item # for License is 1999062208.008 for the amount of $1,863.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $10,449.00.||MR2:The funding request amount was reduced from $59,400.00 to $22,968.00 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR3:The funding request amount was reduced from $29,040.00 to $14,097.60 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR4:The funding request amount was reduced from $23,334.00 to $10,340.08 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR5:The funding request amount was reduced from $12,552.00 to $5,440.74 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR6:The funding request amount was reduced from $24,750.00 to $12,887.28 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR7:The funding request amount was reduced from $39,691.75 to $20,667.41 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR8:The funding request amount was reduced from $240.00 to $124.20 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.||MR9:The funding request amount was reduced from $1,863.00 to $970.08 to remove the amount that exceeded the Category Two budget set for the following entities: LIBERTY ELEMENTARY SCHOOL-72228, EDISON ELEMENTARY SCHOOL-72229, NORTHEAST ELEMENTARY SCHOOL-72237, South View Upper Elementary School-72243, MEADE PARK ELEMENTARY SCHOOL-72248 and Mark Denman Elementary School-72236.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$188,767.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$188,767.75
 
Discount Percent:
85
 
Requested Amount:
$160,452.59