Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
1999049540
Funding Year:
2019
470#:
190004820
471#:
191029322
SPIN:
143045243
Worldwide Supply, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $17,788.00 to $16,070.25 to remove the amount that exceeded the Category Two budget set for the following entity: 49681- Sardinia Elementary School. ||MR2:FRN Line Item 1999049540.001 was for both Switches and Transceivers and UPS Battery Packs and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers, UPS Battery Packs and Switches is 1999049540.003,1999049540.004,1999049540.005,1999049540.006,1999049540.007,19990495401999049540.008,1999049540.009,1999049540.010 for the amount of $3,310.00, $6,000.00, $3,000.00, $1,598.00, $270.00, $310.00, $2,355.00, $150.00 $. The product or service remaining in the original FRN Line Item # is Cisco Systems Switch for the amount of $795.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,856.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,856.20
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:
$17,788.00
$16,070.25
One Time Ineligible Cost:
$0.00
$16,070.25
Total Cost:
$17,788.00
$16,070.25
Discount Percent:
80
80
Requested Amount:
$14,230.40
$12,856.20