Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
2199036694
Funding Year:
2021
470#:
210000006
471#:
211002617
SPIN:
143004540
Electronic Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-17
Wave:
45
FCDL Comment:
MR1:Based on the applicant's request, the One-Time Eligible Cost of the FRN's Product and Service Detail was changed from $104,978.05 to $104,558.14.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$88,874.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,874.42
Last Date to Invoice:
2024-01-29

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:
$104,978.05
$104,978.05
One Time Ineligible Cost:
$0.00
$104,558.14
Total Cost:
$104,978.05
$104,558.14
Discount Percent:
85
85
Requested Amount:
$89,231.34
$88,874.42