Billed Entity:
140860
FRN:
2099072376
Funding Year:
2020
470#:
200019825
471#:
201032986
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Internal Connection for FRN Line Item 2099072376.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099072376.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection for FRN Line Item 2099072376.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099072376.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099072376.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099072376.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The funding request amount was reduced from $333,643.80 to $332,345.30 to remove the amount that exceeded the Category Two budget set for the following entity: 87308 GRAPEVINE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$166,172.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$166,172.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$333,643.80
$332,345.30
One Time Ineligible Cost:
$0.00
$332,345.30
Total Cost:
$333,643.80
$332,345.30
Discount Percent:
40
50
Requested Amount:
$133,457.52
$166,172.65