Billed Entity:
133161
SEYMOUR COMM SCHOOL DISTRICT
FRN:
2199025001
Funding Year:
2021
470#:
210019283
471#:
211018645
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $3735.90 to $3036.17 to remove the ineligible, Line item 2199025001.001 Cisco Smart Net (CON-SNT-WSC24EXX) is 81.27% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,125.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,125.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$3,735.90
$3,735.90
One Time Ineligible Cost:
$0.00
$3,036.17
Total Cost:
$3,735.90
$3,036.17
Discount Percent:
70
70
Requested Amount:
$2,615.13
$2,125.32