Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
1999050531
Funding Year:
2019
470#:
190023345
471#:
191029849
SPIN:
143024429
SouthWest Ohio Computer Association
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999050531.001 was for Wireless Access Points, Installation, and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999050531.002 for the amount of $1,755.00. The new FRN Line Item # for Taxes and Fees is 1999050531.003 for the amount of $325.33. The product or service remaining in the original FRN Line Item # is Wireless Access Points for the amount of $17,095.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,505.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,505.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$19,175.65
$19,175.33
One Time Ineligible Cost:
$0.00
$19,175.33
Total Cost:
$19,175.65
$19,175.33
Discount Percent:
60
60
Requested Amount:
$11,505.39
$11,505.20