Billed Entity:
131407
Brandywine Community Schools
FRN:
2299002340
Funding Year:
2022
470#:
220001087
471#:
221002727
SPIN:
143049512
Vector Tech Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 08 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 11 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$40,125.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,125.60
Last Date to Invoice:
2024-01-28

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:
$50,157.00
$50,157.00
One Time Ineligible Cost:
$0.00
$50,157.00
Total Cost:
$50,157.00
$50,157.00
Discount Percent:
80
80
Requested Amount:
$40,125.60
$40,125.60