Billed Entity:
140915
BELLEVUE INDEPENDENT SCHOOL DISTRICT
FRN:
2099079207
Funding Year:
2020
470#:
200025341
471#:
201042609
SPIN:
143007406
PCnet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 001 was for Cabling, Antenna, Access Point, Wireless Controller, Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Antenna is 002 for the amount of $1,628, Access Point is 003 for the amount of $1,595, Wireless Controller is 004 for the amount of $225, Connector is 005 for the amount of $25, and Installation is 006 for the amount of $1,680. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of $2,640.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,455.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,455.10
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:
$7,793.00
$7,793.00
One Time Ineligible Cost:
$0.00
$7,793.00
Total Cost:
$7,793.00
$7,793.00
Discount Percent:
80
70
Requested Amount:
$6,234.40
$5,455.10