Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1999057179
Funding Year:
2019
470#:
190016896
471#:
191032416
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The funding request amount was reduced from $21,309.90 to $9,354.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Trinity North-16896.||MR2:The Product Type for FRN Line Item .006 was modified from Module to Connectors to agree with the applicant documentation.  ||MR3:The amount of the funding request was changed from $21,309.90 to $9,354.90 to remove the ineligible product(s): License C3850XS-DNA-L-A-3Y.||MR4:The Product Type for FRN Line Item .009 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.  ||MR5:The Product Type for FRN Line Item .011 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,612.94
Last Date of Service:
2020-09-25
Disbursed Amount:
$5,612.94
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:
$21,309.90
$9,354.90
One Time Ineligible Cost:
$0.00
$9,354.90
Total Cost:
$21,309.90
$9,354.90
Discount Percent:
60
60
Requested Amount:
$12,785.94
$5,612.94