Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
1899070899
Funding Year:
2018
470#:
180024956
471#:
181015617
SPIN:
143026008
Transformyx, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Items 2, 3, 6, and 7 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 4 was modified from Access Point to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 5 was modified from Access Point to UPS to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 8 was modified from Access Point to Installation, Activation and Initial Configuration to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 9 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$94,273.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$94,273.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$110,909.48
$110,909.48
One Time Ineligible Cost:
$0.00
$110,909.48
Total Cost:
$110,909.48
$110,909.48
Discount Percent:
85
85
Requested Amount:
$94,273.06
$94,273.06