Billed Entity:
141662
FRN:
2099075013
Funding Year:
2020
470#:
200025009
471#:
201040352
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $26,596.14 to $21,951.01 to remove the amount that exceeded the Category Two budget set for the following entity: 16047679-SOUTH TEXAS ISD PREPATORY ACADEMY.||MR2:The amount of the funding request was changed from $26,596.14 to $26,281.14 to remove the ineligible product: Aruba - JW471AAE the ineligible product.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,560.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,560.81
Payment Mode:
SPI
Remaining:
$0.00
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:
$26,596.14
$22,266.01
One Time Ineligible Cost:
$0.00
$21,951.01
Total Cost:
$26,596.14
$21,951.01
Discount Percent:
80
80
Requested Amount:
$21,276.91
$17,560.81