Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
1999070116
Funding Year:
2019
470#:
190009885
471#:
191038376
SPIN:
143006183
PC Specialist
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999070116.001 was for both Switch and UPS, Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for UPS, Battery Backup is FRN Line Item 1999070116.003 for the amount of $53,130.00.The product or service remaining in the original FRN Line Item # 1999070116.001 is Switch for the amount of $613,410.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$627,457.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$627,457.25
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:
$738,185.00
$738,185.00
One Time Ineligible Cost:
$0.00
$738,185.00
Total Cost:
$738,185.00
$738,185.00
Discount Percent:
85
85
Requested Amount:
$627,457.25
$627,457.25