Billed Entity:
129984
MAD RIVER LOCAL SCHOOL DIST
FRN:
2199046490
Funding Year:
2021
470#:
210023582
471#:
211030036
SPIN:
143034186
ITsavvy LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .002 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,690.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,690.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$23,363.20
$23,363.20
One Time Ineligible Cost:
$0.00
$23,363.20
Total Cost:
$23,363.20
$23,363.20
Discount Percent:
80
80
Requested Amount:
$18,690.56
$18,690.56