Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1899040440
Funding Year:
2018
470#:
180017267
471#:
181022683
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $100,083.47 to $91,491.63 to remove the ineligible products: C9300-DNA-E-24-5Y, C9300-DNA-E-48-5Y, C9400-DNA-E-5Y, 21% of C9410R-96U-BNDL-E and the related installation cost.||MR2:The FRN was modified from $91,491.93 to $89,485.03 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,062.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$76,062.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$100,083.47
$92,259.48
One Time Ineligible Cost:
$0.00
$89,485.03
Total Cost:
$100,083.47
$89,485.03
Discount Percent:
85
85
Requested Amount:
$85,070.95
$76,062.28