Billed Entity:
126225
SPRING FORD AREA SCHOOL DIST
FRN:
1899043617
Funding Year:
2018
470#:
180006654
471#:
181021756
SPIN:
143029324
Omega Systems Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN Line Item 1899043617.002, 1899043617.005 and 1899043617.006 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation. The FRN Line Item 1899043617.010, 1899043617.01, 1899043617.012, 1899043617.013 and 1899043617.015 was modified from Switch to Cabling to agree with the applicant documentation. ||MR2:The Recipients of Service for FRN was modified to add SPRING FORD HIGH SCHOOL 9TH GRADE CENTER 16028757 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$278,450.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$278,450.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$756,967.76
$756,967.76
One Time Ineligible Cost:
$200,065.87
$556,901.89
Total Cost:
$556,901.89
$556,901.89
Discount Percent:
50
50
Requested Amount:
$278,450.95
$278,450.95