Billed Entity:
143252
RIO RANCHO PUBLIC SCHOOL DIST
FRN:
1999011322
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 # .001 was for Cabliing, Connectors and Racks and was split to agree with the applicant documentation. The new FRN Line Item #'s for Cabling are .004 for $5,920.24, .005 for $2,764.80 and .009 for $631.40. The new FRN Line Item #'s for Connectors are ..006 for $1,771.20, .007 for $875 and .008 for $1,680. The new FRN Line Item #'s for Racks are .010 for $873.40, .011 for $546.30 and .012 for $1,667.61. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $12,838.34
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,243.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,243.28
Payment Mode:
SPI
Remaining:
$0.01
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:
$63,738.82
$63,738.82
One Time Ineligible Cost:
$0.00
$63,738.82
Total Cost:
$63,738.82
$63,738.82
Discount Percent:
60
60
Requested Amount:
$38,243.29
$38,243.29