Billed Entity:
92394
AMHERST SCHOOL
FRN:
2199053893
Funding Year:
2021
470#:
210023816
471#:
211035187
SPIN:
143051678
Computex Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item 2199053893.003 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Fees, Taxes, etc is 2199053893.004 for the amount of $1,800.00. The product or service remaining in the original FRN Line Item is Installation, Activation, & Initial Configuration for the amount of $3,650.00.||MR2:FRN Line Item 2199053893.003 was for both Installation, Activation, & Initial Configuration and Training and was split to agree with the applicant documentation. The new FRN Line Item for Training is 2199053893.005 for the amount of $450.00 . The product or service remaining in the original FRN Line Item is Installation, Activation, & Initial Configuration for the amount of $3,650.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,919.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,919.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$17,552.50
$17,552.50
One Time Ineligible Cost:
$0.00
$17,552.50
Total Cost:
$17,552.50
$17,552.50
Discount Percent:
85
85
Requested Amount:
$14,919.63
$14,919.63