Billed Entity:
138021
BUHLER USD 313
FRN:
2099066514
Funding Year:
2020
470#:
200000814
471#:
201006405
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099066514.001 was for switches, cabling, software and installation and cabling, software and installation was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099066514.002 for the amount of $290.92. The new FRN Line Item # for software is 2099066514.003 for the amount of $2,450.00. The new FRN line item # for installation is 2099066514.004 for the amount of $8,540.00. The product or service remaining in the original FRN Line Item #2099066514.001 is switches for the amount of $42,159.60.||MR2:The model for FRN Line Item 2099066514.001 was modified from X440-G2-48p-10GE4 to 16535 - X440-G2-48p-10GE4 to agree with the applicant documentation.
Service Start Date (471):
2021-06-15
Service Start Date (486):
2021-06-15
Committed Amount:
$32,064.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,064.31
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
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,812.52
$53,440.52
One Time Ineligible Cost:
$1,372.00
$53,440.52
Total Cost:
$53,440.52
$53,440.52
Discount Percent:
60
60
Requested Amount:
$32,064.31
$32,064.31