Billed Entity:
133157
BEECHER-DUNBAR-PEMBINE SCHOOLS
FRN:
1899067383
Funding Year:
2018
470#:
180022674
471#:
181034736
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connections and Type of Product for FRN Line Items 001-004 was modified from Cabling/Connector/Connector to Data Distribution/Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,584.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,256.00
Payment Mode:
BEAR
Remaining:
$328.80
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:
$19,481.00
$19,481.00
One Time Ineligible Cost:
$0.00
$19,481.00
Total Cost:
$19,481.00
$19,481.00
Discount Percent:
80
80
Requested Amount:
$15,584.80
$15,584.80