Billed Entity:
141550
FRN:
1999065964
Funding Year:
2019
470#:
190026696
471#:
191036204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $1,283.40 to $770.10 to remove the ineligible 40% for License Cisco Systems EDU-DNA-E-3Y.||MR2:The FRN Line 001 funding request amount was reduced from $11,348.85 to $6,809.31, Line 002 Funding Request ; $2,580.00 to $1,210.00 and Line 003 funding request amount was reduced from ; $1,283.40 to $462.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Ricardo Salinas Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,785.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,785.10
Last Date to Invoice:
2023-01-30

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:
$15,212.25
$8,789.35
One Time Ineligible Cost:
$0.00
$8,481.37
Total Cost:
$15,212.25
$8,481.37
Discount Percent:
80
80
Requested Amount:
$12,169.80
$6,785.10