Billed Entity:
139849
PLAINVIEW INDEP SCHOOL DIST 27
FRN:
2099014094
Funding Year:
2020
470#:
200013546
471#:
201011524
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099014094.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2099014094.006 for the amount of $3,769.92. The product or service remaining in the original FRN Line Item # is Switches for the amount of $22,191.12.||MR2:FRN Line Item # 2099014094.004 was for both Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2099014094.007 for the amount of $8,568.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $20,924.80
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,425.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$51,425.04
Payment Mode:
SPI
Remaining:
$0.00
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:
$73,464.34
$73,464.34
One Time Ineligible Cost:
$0.00
$73,464.34
Total Cost:
$73,464.34
$73,464.34
Discount Percent:
70
70
Requested Amount:
$51,425.04
$51,425.04