Billed Entity:
129344
NEW LEXINGTON CITY SCHOOL DIST
FRN:
1899061357
Funding Year:
2018
470#:
180019054
471#:
181031929
SPIN:
143049319
Quality Sales & Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection and Product Type for FRN Line Item 1899061357.001 and 1899061357.003 was modified from Miscellaneous to Data Protection, Installation, Activation & Initial Configuration to UPS to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $10,931.52 to $8,143.20 to remove ineligible products; APC Network Card for UPS $2,788.32.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,921.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,921.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,748.00
$8,748.00
One Time Ineligible Cost:
$816.48
$8,143.20
Total Cost:
$10,931.52
$8,143.20
Discount Percent:
85
85
Requested Amount:
$9,291.79
$6,921.72