Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2199062116
Funding Year:
2021
470#:
210023642
471#:
211039863
SPIN:
143026833
The ADT Security Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:FRN Line Item #2199062116.001 was for Firewall Services & Components, Transceiver, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is #2199062116.002 for the amount of $3,500.00. The additional new FRN Line Item # for Transceiver is #2199062116.003 for the amount of $1,636.34. The product or service remaining in the original FRN Line Item # is Firewall Service & Components for the amount of $2,473.20.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,326.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,182.41
Payment Mode:
SPI
Remaining:
$144.27
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$206.10
$206.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.20
$2,473.20
One Time Cost:
$5,136.34
$5,136.34
One Time Ineligible Cost:
$0.00
$5,136.34
Total Cost:
$7,609.54
$7,609.54
Discount Percent:
70
70
Requested Amount:
$5,326.68
$5,326.68