Billed Entity:
123650
IRVINGTON UNION FREE SCH DIST
FRN:
2099032441
Funding Year:
2020
470#:
200015587
471#:
201007424
SPIN:
143020725
Edu Tek Limited
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .004,.006,.007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003,.009 was modified from switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008,.010 was modified from switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,819.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$78,819.90
Payment Mode:
BEAR
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:
$198,814.06
$198,814.06
One Time Ineligible Cost:
$1,764.32
$197,049.74
Total Cost:
$197,049.74
$197,049.74
Discount Percent:
40
40
Requested Amount:
$78,819.90
$78,819.90