Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1999052040
Funding Year:
2019
470#:
190024015
471#:
191029597
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $52,836.00; $13,920.00; $3,582.00 to $2,641.80; $696.00; $1,343.25 to remove the amount that exceeded the Category Two budget set for the following entity: Delawear School for the Deaf-16065808.||MR2:FRN Line Item 1999052040.004 for 7 lines of Transceiver service was removed from this FRN to agree with the applicant request.||MR3:FRN Line Item 1999052040.005 for 18 lines of Connectors service was removed from this FRN to agree with the applicant request.||MR4:FRN Line Item 1999052040.006 for 1 line of Installation, Activation, & Initial Configuration service was removed from this FRN to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,744.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,744.84
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,522.00
$4,681.05
One Time Ineligible Cost:
$0.00
$4,681.05
Total Cost:
$80,522.00
$4,681.05
Discount Percent:
80
80
Requested Amount:
$64,417.60
$3,744.84