Billed Entity:
132605
OTTUMWA COMM SCHOOL DISTRICT
FRN:
2299054623
Funding Year:
2022
470#:
220017577
471#:
221036849
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 60087 - Gateway Learning Center has been added to FRN 2299054623 Line Item Numbers 001, 002, 003, 004, 005, 006, 007, 008.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2299059943. The products in the new FRN are Access Points. The product(s) and service(s) remaining in the original FRN are Internal Connections.||MR4:The FRN was modified from $43,163.78 to $11,243.78 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,995.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,995.02
Last Date to Invoice:
2024-01-28

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:
$43,163.78
$11,243.78
One Time Ineligible Cost:
$0.00
$11,243.78
Total Cost:
$43,163.78
$11,243.78
Discount Percent:
80
80
Requested Amount:
$34,531.02
$8,995.02