Billed Entity:
126485
WAYNESBORO CITY SCHOOL DIST
FRN:
1999060101
Funding Year:
2019
470#:
160012023
471#:
191027890
SPIN:
143046513
AVIA, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:FRN Line Item # 01 was for both Cabling, Installation, Activation, & Initial Configuration and Racks & Cabinets and was split to agree with the applicant documentation. Line item 01 Cabling for $64,136.96Line item 02 Installation, Activation, & Initial Configuration for $29,707.73Line item 03 Racks & Cabinets for $569.85Line item 04 Racks & Cabinets for $2,561.88
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,581.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$77,581.13
Payment Mode:
BEAR
Remaining:
$0.01
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:
$96,976.42
$96,976.42
One Time Ineligible Cost:
$0.00
$96,976.42
Total Cost:
$96,976.42
$96,976.42
Discount Percent:
80
80
Requested Amount:
$77,581.14
$77,581.14