Billed Entity:
144325
CAMPBELL UNION H S DISTRICT
FRN:
1899078663
Funding Year:
2018
470#:
180029192
471#:
181035724
SPIN:
143034351
Ga Technical Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
MR1:FRN Line Items 1899078663.001-1899078663.006 was for both cabling and racks and cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for racks and cabinets is 1899078663.007 for the amount of $19,476.11 one time charges. The product or service remaining in the original FRN Line Items 1899078663.001-1899078663.006 is cabling for the amount of $309,568.89.||MR2:The funding request amount was reduced from $329,045.01 to $250,372.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 110109 DEL MAR HIGH SCHOOL, 224631 BRANHAM HIGH SCHOOL, and 110111 PROSPECT HIGH SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$125,186.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$125,186.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$329,045.01
$250,372.45
One Time Ineligible Cost:
$0.00
$250,372.45
Total Cost:
$329,045.01
$250,372.45
Discount Percent:
50
50
Requested Amount:
$164,522.51
$125,186.23