FRN:
2099051766
Funding Year:
2020
470#:
180003167
471#:
201030533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 2099051766.001 was modified from 41 to 42 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2099051766.001 was modified from $308,959.60 to $316,495.20 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099051766.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099051766.004 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $114,474.40 to $106,938.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ZAVALA MAGNET SCHOOL - 92879, BURNET ELEMENTARY SCHOOL - 92847.||MR6:The funding request amount was reduced from $251,509.82 to $230,595.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ZAVALA MAGNET SCHOOL - 92879, BURNET ELEMENTARY SCHOOL - 92847, ECTOR CO ALTER EDUC CRT - 92854.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$332,488.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$332,488.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$454,017.60
$415,610.20
One Time Ineligible Cost:
$0.00
$415,610.20
Total Cost:
$454,017.60
$415,610.20
Discount Percent:
80
80
Requested Amount:
$363,214.08
$332,488.16