Billed Entity:
228353
FRN:
2099072555
Funding Year:
2020
470#:
200015805
471#:
201039250
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:IDEA PHARR ACADEMY- 16045888 and IDEA PHARR COLLEGE PREP-16076488 have been removed from the FRN as a recipients of service at the request of the applicant.||MR2:IDEA SAN BENITO COLLEGE PREP-16076492 and IDEA SAN BENITO ACADEMY-16042520 have been added to the FRN as a recipients of service at the request of the applicant.||MR3:Based on the applicant's request, IDEA PHARR ACADEMY- 16045888 and IDEA PHARR COLLEGE PREP-16076488 have been removed from the Recipients of Service on the FRN's Product and Service Details and the entities's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: IDEA SAN BENITO COLLEGE PREP-16076492; $4,175.53 and IDEA SAN BENITO ACADEMY-16042520; $4,708.56.||MR4:The amount of the funding request was changed from $8.884.09 to $8,665.10 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,365.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,068.68
Payment Mode:
BEAR
Remaining:
$296.66
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:
$8,884.09
$8,884.09
One Time Ineligible Cost:
$0.00
$8,665.10
Total Cost:
$8,884.09
$8,665.10
Discount Percent:
85
85
Requested Amount:
$7,551.48
$7,365.34