Billed Entity:
127383
OGLETHORPE CO SCHOOL DISTRICT
FRN:
2099018537
Funding Year:
2020
470#:
200008511
471#:
201014380
SPIN:
143020138
MXN Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item #2099018537.004 for 1 QTY lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR2:The Type of Internal Connection, Type of Product for FRN Line Item 2099018537.002 was modified from Wireless Data Distribution Access Point to Racks Racks & Cabinets to agree with the applicant documentation. ||MR3:The Type of Internal Connection, Type of Product for FRN Line Item 2099018537.003 was modified from License License to Software Operating System Software of Eligible Equipment to agree with the applicant documentation. ||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$69,689.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$69,689.76
Payment Mode:
SPI
Remaining:
$0.00
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:
$83,062.20
$87,112.20
One Time Ineligible Cost:
$0.00
$87,112.20
Total Cost:
$83,062.20
$87,112.20
Discount Percent:
80
80
Requested Amount:
$66,449.76
$69,689.76