Billed Entity:
125326
ALBERT GALLATIN AREA SCH DIST
FRN:
2099064150
Funding Year:
2020
470#:
200024483
471#:
201035642
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN 2099064150.003 was modified from Switch to Cabling, FRN 2099064150.004 was modified from Switch to Cabling, FRN 2099064150.011 was modified from Switch to Cabling, FRN 2099064150.012 was modified from Switch to Cabling, FRN 2099064150.013 was modified from Switch to Cabling and FRN 2099064150.014 was modified from Switch to Installation to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,720.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$38,720.05
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:
$45,553.00
$45,553.00
One Time Ineligible Cost:
$0.00
$45,553.00
Total Cost:
$45,553.00
$45,553.00
Discount Percent:
85
85
Requested Amount:
$38,720.05
$38,720.05