Billed Entity:
137538
SPRINGFIELD SCHOOL DIST R 12
FRN:
2199042269
Funding Year:
2021
470#:
210001732
471#:
211022249
SPIN:
143044080
BlueAlly Technology Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 010 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 018 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $562,488.91 to $556,081.11 to remove the ineligible product: JW605AAE for $6,407.80.||MR4:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$444,864.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$124,757.55
Payment Mode:
BEAR
Remaining:
$320,107.16
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:
$562,488.91
$562,488.69
One Time Ineligible Cost:
$0.00
$556,080.89
Total Cost:
$562,488.91
$556,080.89
Discount Percent:
80
80
Requested Amount:
$449,991.13
$444,864.71