FRN:
2099019303
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item 2099019303.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099019303.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:Based on the applicant's request, LYFORD HIGH SCHOOL 91478's Category Two Cost-Allocation was re-allocated to the following entity(ies) to bring within budget: LYFORD ELEMENTARY SCHOOL 91477.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,121.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,692.13
Payment Mode:
SPI
Remaining:
$429.34
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,731.14
$10,731.14
One Time Ineligible Cost:
$0.00
$10,731.14
Total Cost:
$10,731.14
$10,731.14
Requested Amount:
$9,121.47
$9,121.47