Billed Entity:
228353
FRN:
1999068949
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 1999068949.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999068949.005 was modified from Data Distribution to Software to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999068949.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999068949.008 was modified from Data Protection to Racks to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $60,072.99 to $59,522.04 to remove the ineligible product: WEBCARDLX||MR6:The funding request amount was reduced from $59,522.04 to $7,815.8 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17011938-IDEA Ingram Hills College Prep; 17011937-IDEA Ingram Hills Academy.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,643.50
Last Date of Service:
2020-12-31
Disbursed Amount:
$5,513.10
Payment Mode:
BEAR
Remaining:
$1,130.40
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
$34,040.23
One Time Ineligible Cost:
$0.00
$7,815.88
Total Cost:
$60,072.99
$7,815.88
Discount Percent:
85
85
Requested Amount:
$51,062.04
$6,643.50