Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2299034388
Funding Year:
2022
470#:
220003313
471#:
221012137
SPIN:
143007844
Innovative Software, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 009 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 023 was modified from Cabling to Connector to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$199,202.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$199,202.26
Last Date to Invoice:
2024-01-28

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:
$234,355.60
$234,355.60
One Time Ineligible Cost:
$0.00
$234,355.60
Total Cost:
$234,355.60
$234,355.60
Discount Percent:
85
85
Requested Amount:
$199,202.26
$199,202.26