Billed Entity:
141669
FRN:
2099025383
Funding Year:
2020
470#:
200009197
471#:
201018067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item #2099025383.001 was for both Access Points and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099025383.003 for the amount of $3,368.75. The product or service remaining in the original FRN Line Item # is 2099025383.001 for the amount of $22,395.45.||MR2:FRN Line Item #2099025383.001 was for both Access Points and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099025383.004 for the amount of $3,185.49. The product or service remaining in the original FRN Line Item # is 2099025383.001 for the amount of $22,395.45.||MR3:The funding request amount was reduced from $30,094.69 to $29,824.01 to remove the amount that exceeded the Category Two budget set for the following entity: 91533-VALLEY VIEW JR HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,350.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,607.24
Payment Mode:
SPI
Remaining:
$743.17
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:
$30,094.69
$29,824.01
One Time Ineligible Cost:
$0.00
$29,824.01
Total Cost:
$30,094.69
$29,824.01
Discount Percent:
85
85
Requested Amount:
$25,580.49
$25,350.41