Billed Entity:
132829
FRANKLIN PUBLIC SCHOOL DISTRICT
FRN:
2199048085
Funding Year:
2021
470#:
210024229
471#:
211031840
SPIN:
143052064
BCS IS|IT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item #.001 was for both switches and Cabling, UPS, module, UPS, Software and transceiver and was split to agree with the applicant documentation. The new FRN Line Item #.002 .003 .004 .005 .006 and .007 for module, cabling, cabling, UPS, Transceiver, software respectively for the amount of $1,041.00, #39.00, $41.00, $776.00, $422.00 and $764.00 respectively. The product or service remaining in the original FRN Line Item #.001 is Switches for the amount of $5,1010.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,667.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$54,168.00
$54,168.00
One Time Ineligible Cost:
$0.00
$54,168.00
Total Cost:
$54,168.00
$54,168.00
Discount Percent:
40
40
Requested Amount:
$21,667.20
$21,667.20