Billed Entity:
132729
GRAFTON SCHOOL DISTRICT
FRN:
1899055097
Funding Year:
2018
470#:
180015478
471#:
181028948
SPIN:
143051883
O&W Communications LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:New Contract with FRN was modified from 219450 CDW-G Cat 2 2018 Contract to 248653 OWCMKE031518 MODIFIED to agree with the applicant documentation.||MR2:In consultation with the applicant, the service provider has been changed to Oostdyk & Wilke, Inc., SPIN number 143050755.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $92,359.11 to $18,756.70.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,502.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,502.68
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:
$92,359.11
$40,429.56
One Time Ineligible Cost:
$0.00
$18,756.70
Total Cost:
$92,359.11
$18,756.70
Discount Percent:
40
40
Requested Amount:
$36,943.64
$7,502.68