Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
2099046277
Funding Year:
2020
470#:
200025772
471#:
201027628
SPIN:
143034186
ITsavvy LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $140,238.32 to $139,632.17. ||MR2:The Product Type for FRN Line Item 2099046277.003 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099046277.004 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$111,705.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$111,705.74
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:
$140,238.32
$139,632.17
One Time Ineligible Cost:
$0.00
$139,632.17
Total Cost:
$140,238.32
$139,632.17
Discount Percent:
80
80
Requested Amount:
$112,190.66
$111,705.74