Billed Entity:
128684
PETAL SCHOOL DISTRICT
FRN:
2199035294
Funding Year:
2021
470#:
200001369
471#:
211024709
SPIN:
143032643
Metrix Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item .025 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .032 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$378,990.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378,990.52
Last Date to Invoice:
2024-05-28

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:
$473,738.15
$473,738.15
One Time Ineligible Cost:
$0.00
$473,738.15
Total Cost:
$473,738.15
$473,738.15
Discount Percent:
80
80
Requested Amount:
$378,990.52
$378,990.52