Billed Entity:
16021245
ST. HOPE PUBLIC SCHOOLS
FRN:
2099028727
Funding Year:
2020
470#:
200016901
471#:
201020437
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection, Type of Product for FRN Line Item 2099028727.002 was modified from Data Distribution, Switch to Transceiver, Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection, Type of Product for FRN Line Item 2099028727.003 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.||MR3:The Type of Internal Connection, Type of Product for FRN Line Item 2099028727.004 was modified from Data Distribution, Switch to Module, Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,386.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,386.66
Last Date to Invoice:
2024-01-29

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:
$22,807.83
$22,807.83
One Time Ineligible Cost:
$0.00
$22,807.83
Total Cost:
$22,807.83
$22,807.83
Discount Percent:
85
85
Requested Amount:
$19,386.66
$19,386.66