Billed Entity:
17000165
Walton County School District
FRN:
2099057133
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 003 for the amount of $1,548.00. The new FRN Line Item # for Cabling is 004 for the amount of $34.80. The new FRN Line Item # for Module is 005 for the amount of $2,640.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $17,268.00.||MR2:FRN Line Item # 002 was for both Switch, License, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License is 006 for the amount of $3,729.60. The new FRN Line Item # for Cabling is 007 for the amount of $86.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $27,480.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,229.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,229.44
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:
$52,786.80
$52,786.80
One Time Ineligible Cost:
$0.00
$52,786.80
Total Cost:
$52,786.80
$52,786.80
Discount Percent:
80
80
Requested Amount:
$42,229.44
$42,229.44