Billed Entity:
141146
FRN:
2099077048
Funding Year:
2020
470#:
200022599
471#:
201040600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 011 was modified from Data Distribution/Router to Data Distribution/Switch to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Items 013 and 014 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The funding request amount was reduced from $192,018.00 to $191,929.42 to remove the amount that exceeded the Category Two budget set for the following entity: SPEEGLEVILLE ELEMENTARY SCHOOL-88249.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$95,878.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$95,878.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$192,018.00
$191,757.30
One Time Ineligible Cost:
$0.00
$191,757.30
Total Cost:
$192,018.00
$191,757.30
Discount Percent:
50
50
Requested Amount:
$96,009.00
$95,878.65