Billed Entity:
228353
FRN:
1999068223
Funding Year:
2019
470#:
190025141
471#:
191026766
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Product Type, for FRN Line Item 1999068223.003 was modified from Access Point to License to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 1999068223.004 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 1999068223.005 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 1999068223.008 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $60,072.99 to $41,620.24 to remove the ineligible product: WEBCARDLX||MR6:The funding request amount was reduced from $41,620.24 to $12,582.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011941-IDEA South Edgemere Academy; 17011942-IDEA South Edgemere College Prep.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,695.28
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,982.57
Payment Mode:
BEAR
Remaining:
$2,712.71
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:
$60,072.99
$38,767.69
One Time Ineligible Cost:
$0.00
$12,582.68
Total Cost:
$60,072.99
$12,582.68
Discount Percent:
85
85
Requested Amount:
$51,062.04
$10,695.28