Billed Entity:
121806
ORANGE SOUTHWEST SCHOOL DISTRICT
FRN:
2199049181
Funding Year:
2021
470#:
210018686
471#:
211027569
SPIN:
143006193
Twin State Voice Data Video Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 001 was for Cabling, Installation and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 002 for the amount of $712.66, 004 for the amount of $2,386.97 and 005 for the amount of $16,310 and FRN Line Item # for Connector is 003 for the amount of $403.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,020.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$20,666.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,666.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,832.87
$25,832.87
One Time Ineligible Cost:
$0.00
$25,832.87
Total Cost:
$25,832.87
$25,832.87
Discount Percent:
80
80
Requested Amount:
$20,666.30
$20,666.30