Billed Entity:
131488
HOPKINS PUBLIC SCHOOL DISTRICT
FRN:
1699001266
Funding Year:
2016
470#:
160002708
471#:
161001182
SPIN:
143033219
CBC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The Connection Type, Service/Product Type for FRN Line Item 1699001266.004 was modified from Data Distribution, Switch to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR2:The Connection Type, Service/Product Type for FRN Line Item 1699001266.006 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR3:The Connection Type, Service/Product Type for FRN Line Item 1699001266.008 was modified from Data Distribution, Switch to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $44,610.00 to $44,135.00 to remove the ineligible product(s) or service(s): SVC-COR-EX460040F - $475.00.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$30,894.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$30,894.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$44,610.00
$44,135.00
One Time Ineligible Cost:
$0.00
$44,135.00
Total Cost:
$44,610.00
$44,135.00
Discount Percent:
70
70
Requested Amount:
$31,227.00
$30,894.50