Billed Entity:
125591
CLAYSBURG-KIMMEL SCHOOL DIST
FRN:
2099074894
Funding Year:
2020
470#:
200020239
471#:
201040505
SPIN:
143006115
Link Computer Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN 2099074894.002 was modified from Access point to Connector , FRN 2099074894.004 was modified from Wireless controller to License , FRN 2099074894.005 was modified from Wireless controller to License and FRN 2099074894.008 was modified from Wireless controller to Connector to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $11,215.00 to $10,928.00 to remove the ineligible product: CON-SSSNT-AIRAP16K, CON-ECMU-LCT255A and CON-ECMU-LLICCT1A.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,742.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,742.40
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:
$11,215.00
$11,215.00
One Time Ineligible Cost:
$0.00
$10,928.00
Total Cost:
$11,215.00
$10,928.00
Discount Percent:
80
80
Requested Amount:
$8,972.00
$8,742.40