Billed Entity:
127145
RICHLAND COUNTY SCHOOL DIST 1
FRN:
2135470
Funding Year:
2011
470#:
566940000855308
471#:
789333
SPIN:
143024750
SKC Communication Products, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-24
Wave:
89
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SKC Communication Products, Inc. SPIN number 143024750. <><><><><> MR3: The product/service substitution submitted has been reviewed and approved. <><><><><> MR4: The amount of the funding request was changed from non-recurring charge of $70,782.51 to non-recurring charge of $74,496.36 to agree with applicant documentation. <><><><><> MR5: The amount of the funding request was changed from non-recurring charge of $74,496.36 to non-recurring charge of $60,342.05 to remove: the ineligible product(s) portion 19% of the Cisco CTS-Edge95-K9 Video equipment, SKU#115590 Bundle for $14,154.31.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,416.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,416.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$80,556.12
$60,342.05
One Time Ineligible Cost:
$9,773.61
$60,342.05
Total Cost:
$70,782.51
$60,342.05
Discount Percent:
90
90
Requested Amount:
$63,704.26
$54,307.85