Billed Entity:
125619
BRADFORD AREA SCHOOL DISTRICT
FRN:
2299004140
Funding Year:
2022
470#:
220003741
471#:
221004228
SPIN:
143046449
Computec Technical Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $34,137.90 to $33,110.96 to remove the ineligible product or service: Performance Bond.||MR2:The Type of Internal Connection for FRN Line Item 2299004140.003 was modified from Racks to Cabling Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299004140.003 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299004140.008 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$28,144.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,144.32
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:
$34,137.90
$34,137.90
One Time Ineligible Cost:
$0.00
$33,110.96
Total Cost:
$34,137.90
$33,110.96
Discount Percent:
85
85
Requested Amount:
$29,017.22
$28,144.32