Billed Entity:
17003590
Magnolia Public Schools
FRN:
1899075306
Funding Year:
2018
470#:
180021496
471#:
181021584
SPIN:
143036385
Digital Synergy Consulting Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $15,501.12 to $15,923.82 to agree with the applicant documentation.||MR2:FRN Line Item 001 was for Switches, Connectors, Installation and Tax and was split to agree with the applicant documentation. The new FRN Line Item # for Tax is 002 for the amount of $957.82. (6.4% as per original amount) Connectors is Line Item 003 for $1,800.00. Installation is Line Item 004 for $2,000.00. The product or service remaining in the original FRN Line Item # 001 is Switches for the amount of $11,166.00.||MR3:The FRN was modified from $15,923.82 to $16,197.77 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,768.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,768.10
Last Date to Invoice:
2020-09-24

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:
$16,003.28
$16,197.77
One Time Ineligible Cost:
$0.00
$16,197.77
Total Cost:
$16,003.28
$16,197.77
Discount Percent:
85
85
Requested Amount:
$13,602.79
$13,768.10