Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
2199023688
Funding Year:
2021
470#:
210007120
471#:
211017831
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199023688.008 was modified from Wireless Controller to a license to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199023688.010 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199023688.013 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2199023688.006 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 008 was modified from Wireless Data Distribution to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,997.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$27,997.25
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:
$32,937.94
$32,937.94
One Time Ineligible Cost:
$0.00
$32,937.94
Total Cost:
$32,937.94
$32,937.94
Discount Percent:
85
85
Requested Amount:
$27,997.25
$27,997.25