Billed Entity:
141046
FRN:
1899058687
Funding Year:
2018
470#:
180005223
471#:
181030798
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item 03, 04, 10, 11 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05, 15 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09, 12 was modified from Firewall Services & Components to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 13, 14 was modified from Firewall Services & Components to Connectors to agree with the applicant documentation.||MR5:The Recipients of Service 16077986 CHISHOLM TRAIL ELEMENTARY was removed to agree with the applicant documentation.||MR6:The Recipients of Service 17018373 Charter Oak Elementary School was added to agree with the applicant documentation.||MR7:The Recipients of Service, 17018373 Charter Oak Elementary School in was removed to agree with the applicant documentation.  ||MR8:The funding request amount was reduced from $223,416.10 to $129,302.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 208703 JOSEPH M. PIRTLE ELEMENTARY SCHOOL
Service Start Date (471):
2019-01-08
Service Start Date (486):
2019-01-08
Committed Amount:
$77,581.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$77,581.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$223,416.10
$129,302.30
One Time Ineligible Cost:
$0.00
$129,302.30
Total Cost:
$223,416.10
$129,302.30
Discount Percent:
60
60
Requested Amount:
$134,049.66
$77,581.38