Billed Entity:
126044
NORTHEAST BRADFORD SCHOOL DIST
FRN:
2199016184
Funding Year:
2021
470#:
210010676
471#:
211012945
SPIN:
143016561
CMS Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $2,628.00 to $2,080.50 to remove the ineligible product(s) or service(s): UPS support of Dell Poweredge R520 Server, Dell Poweredge R630 Server, Synology RS18017xs+, Synology RS1217xs+, and Kyocera P3045dn.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,456.35
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,456.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$2,628.00
$2,628.00
One Time Ineligible Cost:
$0.00
$2,080.50
Total Cost:
$2,628.00
$2,080.50
Discount Percent:
70
70
Requested Amount:
$1,839.60
$1,456.35