Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1799081731
Funding Year:
2017
470#:
170061620
471#:
171036471
SPIN:
143008148
MCS of Tampa, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The model number for FRN Line Item 1799081731.001 was modified from Armored to 24 Strand Fiber Installation to agree with the applicant documentation.  ||MR2:The model number for FRN Line Item 1799081731.002 was modified from LC termination complete to 24 Strand Fiber Termination, 2U Rack Mount Fiber Cabinet, Fiber Adapter Panel Duplex OM3 24 Port LC, Blank Fiber Adapter Panel, Duplex LC-LC Fiber Patch Cords and Labor to agree with the applicant documentation.  ||MR3:The model number for FRN Line Item 1799081731.003 was modified from Armored to 12 Strand Fiber Installation to agree with the applicant documentation.  ||MR4:The model number for FRN Line Item 1799081731.004 was modified from LC termination complete to 12 Strand Fiber Termination, 1U Rack Mount Fiber Cabinet, Fiber Adapter Panel Duplex OM3 12 Port LC, Blank Fiber Adapter Panel, Duplex LC-LC Fiber Patch Cords and Labor to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$337,137.31
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337,137.31
Last Date to Invoice:
2019-01-28

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:
$421,421.64
$421,421.64
One Time Ineligible Cost:
$0.00
$421,421.64
Total Cost:
$421,421.64
$421,421.64
Discount Percent:
80
80
Requested Amount:
$337,137.31
$337,137.31