Billed Entity:
132913
ALBANY SCHOOL DISTRICT
FRN:
2099073054
Funding Year:
2020
470#:
200026914
471#:
201039485
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The One-Time Unit Costs for FRN Line Item .002 was modified from $417.00 to $782.68 to agree with the applicant.||MR2:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $1,251.00 to $2,348.04 to agree with the applicant.||MR3:The Model of Equipment for FRN Line Item .002 was modified from AIR-AP1840I-B-K9 to AIR-CAP2702I-A-K9 to agree with the applicant.||MR4:The FRN was modified from $4,238.00 to $5,335.04 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,734.53
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,090.90
Payment Mode:
BEAR
Remaining:
$1,643.63
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:
$4,238.00
$5,335.04
One Time Ineligible Cost:
$0.00
$5,335.04
Total Cost:
$4,238.00
$5,335.04
Discount Percent:
70
70
Requested Amount:
$2,966.60
$3,734.53