Billed Entity:
126473
PAGE COUNTY SCHOOL DISTRICT
FRN:
2099066398
Funding Year:
2020
470#:
200017636
471#:
201032057
SPIN:
143017970
Advanced Network Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $35,525.20 to $21,641.40 to remove the ineligible product(s) Vertiv Liebert IntelliSlot Unity-DP-Network Card for $11,560.00 and Associated Installation for $2,323.80.
Service Start Date (471):
2020-10-28
Service Start Date (486):
2020-10-28
Committed Amount:
$17,313.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,313.12
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,525.20
$35,525.20
One Time Ineligible Cost:
$0.00
$21,641.40
Total Cost:
$35,525.20
$21,641.40
Discount Percent:
80
80
Requested Amount:
$28,420.16
$17,313.12