FRN:
2099052319
Funding Year:
2020
470#:
180003167
471#:
201030533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, FLY ELEMENTARY SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR2:In consultation with the applicant, PERMIAN HIGH SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR3:In consultation with the applicant, DOWLING ELEMENTARY SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.002||MR4:In consultation with the applicant, DOWNING ELEMENTARY SCHOOL has been added to FRN 2099052319 Line Item Number (s) 2099052319.002||MR5:In consultation with the applicant, ODESSA HIGH SCHOOL has been removed from FRN 2099052319 Line Item Number (s) 2099052319.001.||MR6:The Type of Internal Connection for FRN Line Item 2099052319.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099052319.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The funding request amount was reduced from $136,247.34 to $133,353.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): BUICE ELEMENTARY SCHOOL - 16080417.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,200.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,200.48
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:
$109,796.50
$94,000.60
One Time Ineligible Cost:
$0.00
$94,000.60
Total Cost:
$109,796.50
$94,000.60
Discount Percent:
80
80
Requested Amount:
$87,837.20
$75,200.48