Billed Entity:
125326
ALBERT GALLATIN AREA SCH DIST
FRN:
1899052298
Funding Year:
2018
470#:
180023167
471#:
181027874
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Items 002, 003 and 008 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $26,582.00 to $24,482.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,582.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,582.00
 
Discount Percent:
85
 
Requested Amount:
$22,594.70