Billed Entity:
129817
MADISON LOCAL SCHOOL DISTRICT
FRN:
1999050551
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 #1999050551.015 was for both a Switch and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1999050551.017 for the amount of $1,544.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $10,188.00.FRN Line Item #1999050551.015 was for both a Switch and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1999050551.018 for the amount of $1,544.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $6,792.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,485.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,485.92
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:
$39,143.20
$39,143.20
One Time Ineligible Cost:
$0.00
$39,143.20
Total Cost:
$39,143.20
$39,143.20
Discount Percent:
60
60
Requested Amount:
$23,485.92
$23,485.92