Billed Entity:
132307
GEORGE-LITTLE ROCK COMMUNITY SCHOOL DISTRICT
FRN:
2099073213
Funding Year:
2020
470#:
200010416
471#:
201039565
SPIN:
143002003
Northern Iowa Telephone Company
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $12,000.00 to $6,500.04 to remove the ineligible product(s) or service(s): Dell PowerEdge R630, Dell KACE 1100, Dell Kace 2100Dell PowerVault NX400, and Panasonic Pure IP-PBX.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,550.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,550.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$458.33
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,500.04
Discount Percent:
70
70
Requested Amount:
$8,400.00
$4,550.03