Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2299021035
Funding Year:
2022
470#:
220008775
471#:
221016677
SPIN:
143046449
Computec Technical Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Internal Connection Type, for FRN Line Item .002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$17,500.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,500.00
Last Date to Invoice:
2024-01-28

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:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
70
70
Requested Amount:
$17,500.00
$17,500.00