Billed Entity:
132761
MERTON COMMUNITY SCHOOL DISTRICT
FRN:
1899067192
Funding Year:
2018
470#:
180018689
471#:
181034824
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Line for FRN Line Items 1899067192.003 was added for Installation, Activation, & Initial Configuration to agree with the applicant documentation.  ||MR2:The FRN 1899067192.001 was modified from $5,414.00 to $4,304.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,165.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,161.60
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2020-01-28

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:
$5,414.00
$5,414.00
One Time Ineligible Cost:
$0.00
$5,414.00
Total Cost:
$5,414.00
$5,414.00
Discount Percent:
40
40
Requested Amount:
$2,165.60
$2,165.60