Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2099001839
Funding Year:
2020
470#:
200002909
471#:
201002082
SPIN:
143049678
Premier Communication LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The type of product for FRN Line Item 2099001839.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099001839.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The type of product for FRN Line Item 2099001839.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099001839.010 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,371.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,371.76
Payment Mode:
SPI
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:
$39,260.89
$39,260.89
One Time Ineligible Cost:
$0.00
$39,260.89
Total Cost:
$39,260.89
$39,260.89
Discount Percent:
85
85
Requested Amount:
$33,371.76
$33,371.76