Billed Entity:
131488
HOPKINS PUBLIC SCHOOL DISTRICT
FRN:
1699001273
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 1699001273.002 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.||MR2:The Connection Type, Service/Product Type for FRN Line Item 1699001273.004 was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$11,655.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$11,655.00
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:
$16,650.00
$16,650.00
One Time Ineligible Cost:
$0.00
$16,650.00
Total Cost:
$16,650.00
$16,650.00
Discount Percent:
70
70
Requested Amount:
$11,655.00
$11,655.00