Billed Entity:
131059
Peck COMMUNITY SCHOOLS
FRN:
2199059220
Funding Year:
2021
470#:
210023372
471#:
211038230
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
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 $6,511.00 to $3,771.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,736.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,736.26
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:
$6,511.00
$3,771.00
One Time Ineligible Cost:
$0.00
$2,170.33
Total Cost:
$6,511.00
$2,170.33
Discount Percent:
80
80
Requested Amount:
$5,208.80
$1,736.26