Billed Entity:
140506
DUNCANVILLE INDEP SCHOOL DIST
FRN:
2099036664
Funding Year:
2020
470#:
200002360
471#:
201023960
SPIN:
143028720
Delcom Group L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $344,255.40 to $331,830.00.||MR2:FRN Line Item # 2099036664.001 was for both Data Protection UPS/ Battery Backup and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is 2099036664.003 for the amount of $26,440.20. The product or service remaining in the original FRN Line Item # is Data Protection UPS/ Battery Backup for the amount of $305,389.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$282,055.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$282,055.50
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:
$371,450.40
$331,830.00
One Time Ineligible Cost:
$27,195.00
$331,830.00
Total Cost:
$344,255.40
$331,830.00
Discount Percent:
85
85
Requested Amount:
$292,617.09
$282,055.50