Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
2099057064
Funding Year:
2020
470#:
200021008
471#:
201031704
SPIN:
143049339
ElectroMedia Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $55,695.55 to $55,135.55 to remove the ineligible product(s) or service(s): Performance & Payment Bond.||MR2:FRN Line Item # 001 was for both Cabling, Racks & Cabinets, Connectors, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 002 for the amount of $17,664.40. The new FRN Line Item # for Connectors is 003 for the amount of $177.48. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 004 for the amount of $3,160.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $34,133.67.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,054.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,054.22
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:
$55,695.55
$55,695.55
One Time Ineligible Cost:
$0.00
$55,135.55
Total Cost:
$55,695.55
$55,135.55
Discount Percent:
40
40
Requested Amount:
$22,278.22
$22,054.22