Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
1899081861
Funding Year:
2018
470#:
180025512
471#:
181041883
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN line item .001 was modified from a one-time charge of $6,370 to a one-time charge of $3,120 to agree with the applicant documentation.||MR2:FRN Line Item .002 for 4 SRT72RMBP for $2,320 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .003 for 6 SRTRK3 for $930 was added to this FRN to agree with the applicant documentation.||MR4:The amount of the funding request for line item .001 was changed from a one-time charge of $3,120 to a one-time charge of $2,220 to remove the ineligible product(s): Net Management Cards for $900.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,376.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,376.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,370.00
$6,370.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$6,370.00
$5,470.00
Discount Percent:
80
80
Requested Amount:
$5,096.00
$4,376.00