Billed Entity:
130875
CRESTWOOD SCHOOL DISTRICT
FRN:
1999021353
Funding Year:
2019
470#:
190009997
471#:
191015709
SPIN:
143046874
Active Solutions Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1999021353.001 was for SFP-10GB-SR, C2960X-STACK, and N820-02M and was split to agree with the applicant documentation. The new FRN Line Item # for C2960X-STACK is 1999021353.002 for the amount of $1,434.00. The new FRN Line Item # for N820-02M is 1999021353.003 in the amount of $64.00. The product or service remaining in the original FRN Line Item # is SFP-10GB-SR for the amount of$988.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,988.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,988.80
Payment Mode:
BEAR
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:
$2,486.00
$2,486.00
One Time Ineligible Cost:
$0.00
$2,486.00
Total Cost:
$2,486.00
$2,486.00
Discount Percent:
80
80
Requested Amount:
$1,988.80
$1,988.80