Billed Entity:
141684
FRN:
2099067082
Funding Year:
2020
470#:
190024117
471#:
201037060
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $38,344.22 to $17,486.61 to remove the amount that exceeded the Category Two budget set for the following entity:186676 - SAN PERLITA HIGH SCHOOL.||MR2:The funding request amount was reduced from $36,655.24 to $11,998.43 to remove the amount that exceeded the Category Two budget set for the following entity: 186678 - SAN PERLITA MIDDLE SCHOOL.||MR3:The funding request amount was reduced from $32,137.24 to $26,180.44 to remove the amount that exceeded the Category Two budget set for the following entity:186679-SAN PERLITA ELEMENTARY.||MR4:FRN Line Item # 2099067082.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099067082.013 for the amount of $453.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,781.12.||MR5:FRN Line Item # 2099067082.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099067082.014 for the amount of $554.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,781.12.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,244.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,244.99
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:
$65,877.09
$14,405.87
One Time Ineligible Cost:
$0.00
$14,405.87
Total Cost:
$65,877.09
$14,405.87
Discount Percent:
85
85
Requested Amount:
$55,995.53
$12,244.99