Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
1999009746
Funding Year:
2019
470#:
190001759
471#:
191008167
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 1999009746.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999009746.002 for the amount of $125.00. The product or service remaining in the original FRN Line Item # is Alcatel-Lucent OAW-4550-US OmniAccess Wireless LAN 4550 Controller for the amount of $3,624.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,874.75
Last Date of Service:
2020-06-19
Disbursed Amount:
$1,874.75
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,650.49
$3,749.50
One Time Ineligible Cost:
$0.00
$3,749.50
Total Cost:
$5,650.49
$3,749.50
Discount Percent:
50
50
Requested Amount:
$2,825.25
$1,874.75