Billed Entity:
17008353
FRN:
2099065554
Funding Year:
2020
470#:
200009945
471#:
201036366
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Based on the applicant's request, 17008335-Cove Charter Academy and 17008466-Cedar Park Charter Academy has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: $5,200.00-17008468-Georgetown Charter Academy; $5,200.00-17008473-Temple Charter Academy.||MR2:FRN Line Item # 209906554.001 was for both Managed Internal Broadband Services and Managed Internal Broadband Services and was split to agree with the applicant documentation. The new FRN Line Item # for Managed Internal Broadband Services is 2099065554.002 for the amount of $2,100.00. The product or service remaining in the original FRN Line Item # is Managed Internal Broadband Services for the amount of $2,100.00.||MR3:The funding request amount was reduced from $2,625.00 to $1,740.36 to remove the amount that exceeded the Category Two budget set for the following entity: 17008473-Temple Charter Academy.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,492.29
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,492.24
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$875.00
$363.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$4,365.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$4,365.36
Discount Percent:
80
80
Requested Amount:
$8,400.00
$3,492.29