Billed Entity:
143756
PERRIS ELEM SCHOOL DISTRICT
FRN:
1999050741
Funding Year:
2019
470#:
190022329
471#:
191029505
SPIN:
143048371
Extenda Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The amount of the funding request for FRN 1999050741.013 was changed from $1,428.00 to $0.00 to remove the ineligible product(s) or service(s): Eaton Connector, Model 116750224-001.||MR2:The amount of the funding request for FRN 1999050741.011 was changed from $4,154.00 to $2,783.18 to remove the ineligible product(s) or service(s): Eaton UPS, Model 9PX6KSP.||MR3:The amount of the funding request for FRN 1999050741.012 was changed from $1,925.00 to $0.00 to remove the ineligible product(s) or service(s): Eaton module: Network-MS.||MR4:The amount of the funding request for FRN 1999050741.028 was changed from $43,186.56 to $42,361.58 to remove the ineligible product(s) or service(s) associated with Installation.||MR5:The amount of the funding request for FRN 1999050741.029 was changed from $2,612.61 to $2,461.54 to remove the ineligible product(s) or service(s) associated with taxes.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$65,946.83
Last Date of Service:
2020-10-31
Disbursed Amount:
$65,946.83
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:
$83,284.37
$83,284.37
One Time Ineligible Cost:
$0.00
$77,584.50
Total Cost:
$83,284.37
$77,584.50
Discount Percent:
85
85
Requested Amount:
$70,791.71
$65,946.83