Billed Entity:
17003590
Magnolia Public Schools
FRN:
1899075484
Funding Year:
2018
470#:
180021496
471#:
181021584
SPIN:
143035669
Digital Scepter Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $27,574.75/year to $27,305.75/year to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $27,305.75 to $22,194.75 to remove $5,111.00 for the Basic Maintenance of Internal Connections (SVC­PREM-3020-3YR) which was not posted for on the corresponding Form 470.||MR3:FRN Line Item #1 was for Firewall, Connectors, Installation, and Taxes and was was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2 for the amount of $850.00, the new FRN Line Item for Installation is 3 for the amount of $9,000.00, and the new FRN Line Item for Taxes is 3 for the amount of $1,144.75. The products remaining in the original FRN Line Item # is Firewall for the amount of $11,200.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,865.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$18,865.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$38,998.75
$22,194.75
One Time Ineligible Cost:
$11,424.00
$22,194.75
Total Cost:
$27,574.75
$22,194.75
Discount Percent:
85
85
Requested Amount:
$23,438.54
$18,865.54