Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1999049520
Funding Year:
2019
470#:
190004820
471#:
191029312
SPIN:
143045243
Worldwide Supply, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item 1999049520.001 was for both Switches, Modules, Fees, Taxes, Etc and UPS Battery Packs and was split to agree with the applicant documentation. The new FRN Line Item # for Modules, Fees, Taxes, Etc and UPS Battery Packs 1999049520.002, 1999049520.003, 1999049520.004, 1999049520.005, for the amount of $13,000.00, $3,185.00, $4,065.00, $420.00 Total Eligible Line Item Costs. The product or service remaining in the original FRN Line Item #1999049520.001 is Cisco Systems Switch for the amount of $4,965.00 Total Eligible Line Item Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,738.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,738.40
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:
$43,423.00
$43,423.00
One Time Ineligible Cost:
$0.00
$43,423.00
Total Cost:
$43,423.00
$43,423.00
Discount Percent:
80
80
Requested Amount:
$34,738.40
$34,738.40