Billed Entity:
131923
NORWALK COMM SCHOOL DISTRICT
FRN:
2299019543
Funding Year:
2022
470#:
220007344
471#:
221015712
SPIN:
143036495
Questivity Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, Module, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 004 for the amount of $3,105.60. The new FRN Line Item # for Module is 005 for the amount of $2,500.76. The new FRN Line Item # for Cabling is 006 for the amount of $477.64. The new FRN Line Item # for Module is 007 for the amount of $3,332.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $15,557.20.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$22,744.64
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,744.64
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,489.27
$45,489.27
One Time Ineligible Cost:
$0.00
$45,489.27
Total Cost:
$45,489.27
$45,489.27
Discount Percent:
50
50
Requested Amount:
$22,744.64
$22,744.64