Billed Entity:
139860
MANNSVILLE SCHOOL DISTRICT 7
FRN:
2199046494
Funding Year:
2021
470#:
210018380
471#:
211030939
SPIN:
143027539
GPM Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199046494.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046494.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199046494.007 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199046494.007 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199046494.008 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,248.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,248.98
Payment Mode:
SPI
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:
$24,998.80
$24,998.80
One Time Ineligible Cost:
$0.00
$24,998.80
Total Cost:
$24,998.80
$24,998.80
Discount Percent:
85
85
Requested Amount:
$21,248.98
$21,248.98