Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
2857678
Funding Year:
2015
470#:
317990001333594
471#:
1045939
SPIN:
143024945
The Apex Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The amount of the funding request was changed from $261,959.60 to $255,359.60 to remove unsupported BMIC charges. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2874978 and the service provider is The Apex Technology Group, Inc. The product(s)/service(s) remaining in the original FRN are installation, cabling, and switches.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$204,287.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$204,287.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$261,959.60
$255,359.60
One Time Ineligible Cost:
$0.00
$255,359.60
Total Cost:
$261,959.60
$255,359.60
Discount Percent:
80
80
Requested Amount:
$209,567.68
$204,287.68