Billed Entity:
123247
WEST DEPTFORD TWP SCH DISTRICT
FRN:
1999042237
Funding Year:
2019
470#:
190006028
471#:
191025664
SPIN:
143017706
NWN Corporation-Raleigh
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN was modified from Meraki LIC-MS350-48-3YR , $685.00 one time unit cost to Meraki LIC-MS350-48FP-3YR, $502.38 one time unit cost to agree with the applicant documentation.||MR2:The FRN 1999042250, Line item .008 FRN 1999042247, Line item .008 FRN 1999042237 Line item .008 were modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,756.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,691.96
Payment Mode:
SPI
Remaining:
$64.48
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:
$69,156.46
$67,512.88
One Time Ineligible Cost:
$0.00
$67,512.88
Total Cost:
$69,156.46
$67,512.88
Discount Percent:
50
50
Requested Amount:
$34,578.23
$33,756.44