Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
2199030678
Funding Year:
2021
470#:
210013095
471#:
211022044
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item.001 was for Wireless access points, Antennas, Cabling, Installation and Taxes & fees and was split to agree with the applicant documentation. The new FRN Line Item .002 for Antennas is for the amount of $3,809.00. The new FRN line item .003 for Cabling is for the amount of $4,525,00. The new FRN line item .004 for Installation is for the amount of $3,675.00 and the new FRN line item .005 for Taxes and fees is for the amount of $42.10. The product or service remaining in the original FRN Line Item .001 is Wireless access points for the amount of $5,032.50
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,250.16
Last Date of Service:
2022-07-01
Disbursed Amount:
$10,250.16
Payment Mode:
SPI
Remaining:
$0.00
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:
$17,083.60
$17,083.60
One Time Ineligible Cost:
$0.00
$17,083.60
Total Cost:
$17,083.60
$17,083.60
Discount Percent:
60
60
Requested Amount:
$10,250.16
$10,250.16