Billed Entity:
125376
MT PLEASANT AREA SCH DIST
FRN:
2099054625
Funding Year:
2020
470#:
200019215
471#:
201017410
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:FRN 2099054625.003 was modified from Firewall to Module, FRN 2099054625.008 was modified from Switch to Module and FRN 2099054625.009 was modified from Switch to Module to agree with applicant documentation.||MR2:The amount of the funding request was changed from $105,991.00 to $105,294.00 to remove the ineligible products: AC-PLS-P-25-S and SF-FMC-VMW-2-K9||MR3:Based on the applicant's request, 17144- DONEGAL ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was unchanged. Entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in equal amounts: Mt Pleasant Sec School, Norvelt Elementary and Ramsay Elementary.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$63,176.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,176.40
Payment Mode:
SPI
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:
$105,991.00
$105,991.00
One Time Ineligible Cost:
$0.00
$105,294.00
Total Cost:
$105,991.00
$105,294.00
Discount Percent:
60
60
Requested Amount:
$63,594.60
$63,176.40