Billed Entity:
125357
DERRY AREA SCHOOL DISTRICT
FRN:
2299027204
Funding Year:
2022
470#:
220011049
471#:
221020648
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 004 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 006 for the amount of $22,200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,667.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$73,783.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,783.20
Last Date to Invoice:
2024-01-28

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:
$92,229.00
$92,229.00
One Time Ineligible Cost:
$0.00
$92,229.00
Total Cost:
$92,229.00
$92,229.00
Discount Percent:
80
80
Requested Amount:
$73,783.20
$73,783.20