Billed Entity:
129644
MARLINGTON LOCAL SCHOOL DIST
FRN:
1899076571
Funding Year:
2018
470#:
180024875
471#:
181015542
SPIN:
143023462
Laketec Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
Wave:
65
FCDL Comment:
MR1:The Product Type for FRN line Items .011, .012, .013 was modified from access point to switch, line .017 from switch to cabling & line .023 from firewall to UPS to agree with the applicant documentation.||MR2:The funding request amount was reduced from $329,605.74 to $309,363.73 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 48832 - MARLINGTON HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$216,554.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$207,566.63
Payment Mode:
SPI
Remaining:
$8,987.37
Last Date to Invoice:
2023-01-30

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:
$329,605.74
$309,362.86
One Time Ineligible Cost:
$0.00
$309,362.86
Total Cost:
$329,605.74
$309,362.86
Discount Percent:
70
70
Requested Amount:
$230,724.02
$216,554.00