Billed Entity:
17000165
Walton County School District
FRN:
2099057102
Funding Year:
2020
470#:
200028041
471#:
201032794
SPIN:
143035405
PC Solutions & Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, Module, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 002 for the amount of $3,096.00. The new FRN Line Item # for Cabling is 003 for the amount of $69.60. The new FRN Line Item # for Module is 004 for the amount of $5,280.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $34,536.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,385.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,385.28
Payment Mode:
BEAR
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:
$42,981.60
$42,981.60
One Time Ineligible Cost:
$0.00
$42,981.60
Total Cost:
$42,981.60
$42,981.60
Discount Percent:
80
80
Requested Amount:
$34,385.28
$34,385.28