Billed Entity:
127804
PINELLAS COUNTY SCHOOLS
FRN:
1999043481
Funding Year:
2019
470#:
170061040
471#:
191026318
SPIN:
143025415
Extensys, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999043481.001 was for both WS-C3850-24XS-S and PWR-C1-715WAC/2 and was split to agree with the applicant documentation. The new FRN Line Item # for PWR-C1-715WAC/2 is 1999043481.009 for the amount of $2,575.04. The product or service remaining in the original FRN Line Item # is WS-C3850-24XS-S for the amount of $43,588.40.||MR2:FRN Line Item # 1999043481.003 was for both WS-C3850-48XS-S and PWR-C3-750WAC-R2 and was split to agree with the applicant documentation. The new FRN Line Item # for PWR-C3-750WAC-R2 is 1999043481.010 for the amount of $3,813.75. The product or service remaining in the original FRN Line Item # is WS-C3850-48XS-S for the amount of $67,745.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$647,120.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$71,863.94
Payment Mode:
BEAR
Remaining:
$575,256.78
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:
$1,041,903.67
$1,041,903.67
One Time Ineligible Cost:
$233,002.77
$808,900.90
Total Cost:
$808,900.90
$808,900.90
Discount Percent:
80
80
Requested Amount:
$647,120.72
$647,120.72