Billed Entity:
143252
RIO RANCHO PUBLIC SCHOOL DIST
FRN:
1999011303
Funding Year:
2019
470#:
190005444
471#:
191001113
SPIN:
143044158
A-Com Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item # .005 was for Cabling, Connectors and Racks and was split to agree with the applicant documentation. The new FRN Line Item #'s for Cabling are .008 for $76.66, .009 for $41.07 and .013 for $230.40. The new FRN Line Item #'s for Connectors are .007 for $180, .010 for $38.64 and .012 for $140. The new FRN Line Item # for Racks is .011 for $537.99 The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,680.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,200.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,200.84
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:
$10,334.74
$10,334.74
One Time Ineligible Cost:
$0.00
$10,334.74
Total Cost:
$10,334.74
$10,334.74
Discount Percent:
60
60
Requested Amount:
$6,200.84
$6,200.84