Billed Entity:
139955
NORTHWEST TECHNOLOGY CENTER SCHOOL DIST # 10
FRN:
2199049709
Funding Year:
2021
470#:
210021139
471#:
211032826
SPIN:
143028698
Chickasaw Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 001 was for both Installation, switches and licenses and was split to agree with the applicant documentation. The new FRN Line Item # for License is 002 for the amount of $7,338.60. The new FRN Line Item # for Installation is 003 for the amount of $6,849.95.The product or service remaining in the original FRN Line Item # 001 is Switch for the amount of $35,811.45.||MR2:The funding request amount was reduced from $$61856.25 to $$50,000 to remove the amount that exceeded the Category Two budget set for the following entity: BEN 139955 - NORTHWEST TECHNOLOGY CENTER SCHOOL DIST # 10.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,000.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$61,856.25
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$61,856.25
$50,000.00
Discount Percent:
70
70
Requested Amount:
$43,299.38
$35,000.00