Billed Entity:
128453
PARIS SPECIAL SCHOOL DISTRICT
FRN:
1999040780
Funding Year:
2019
470#:
160012458
471#:
191025189
SPIN:
143035655
Central Knox Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to UPS, Line item 05 from Switch to Transceiver, Line items 07 and 11 from Switch to Cabling, Line items 09 and 13 from Switch to Module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $110,683.00 to $83,598.000 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 202674 PARIS ELEMENTARY
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,878.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$66,878.40
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:
$110,683.00
$83,598.00
One Time Ineligible Cost:
$0.00
$83,598.00
Total Cost:
$110,683.00
$83,598.00
Discount Percent:
80
80
Requested Amount:
$88,546.40
$66,878.40