Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2199061461
Funding Year:
2021
470#:
210023700
471#:
211039564
SPIN:
143036385
Digital Synergy Consulting Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The type of product for FRN Line Item 2199061461.002 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2199061461.003 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,328.54
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,328.54
 
Discount Percent:
50
 
Requested Amount:
$14,164.27