Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
2199046587
Funding Year:
2021
470#:
210010469
471#:
211030799
SPIN:
143010651
Vision Net, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 003 was modified from Core Optics - LR to SFP-10G-LR to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 004 was modified from Core Optics - ER to SFP-10G-ER to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 007 was modified from Edge Router Optics - LR + Spare to SFP-10G-LR to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 008 was modified from Edge Router Optics - ER + Spare to SFP-10G-ER to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $178,021.82 to $149,624.76 to remove the ineligible use of NCS540, Edge Router ASR920-4SZ-A, SFP-10G-LR, and SFP-10G-ER.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$119,699.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$119,699.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$178,021.82
$149,624.76
One Time Ineligible Cost:
$0.00
$149,624.76
Total Cost:
$178,021.82
$149,624.76
Discount Percent:
80
80
Requested Amount:
$142,417.46
$119,699.81