Billed Entity:
144828
COLTON SCHOOL DISTRICT 53
FRN:
2199062960
Funding Year:
2021
470#:
210026749
471#:
211040496
SPIN:
143051074
Dynamic Tech Solutions Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199062960.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199062960.003 was modified from Connectors to Racks ?to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199062960.004 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration ?to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199062960.005 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration ??to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,574.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,574.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$39,392.50
$39,392.50
One Time Ineligible Cost:
$0.00
$39,392.50
Total Cost:
$39,392.50
$39,392.50
Discount Percent:
70
70
Requested Amount:
$27,574.75
$27,574.75