Billed Entity:
122429
REGIONAL SCHOOL DISTRICT 18
FRN:
1899008194
Funding Year:
2018
470#:
180009011
471#:
181005482
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 3, 4, 6, and 9 was modified from Switch to UPS, Cabling, and Connectors to agree with correct product type.||MR2:The FRN was modified from $75,921.10 to $72,566.30 to remove ineligible product. ||MR3:The FRN was modified from $58,631.04 to $56,611.20 to agree with the applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,273.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$35,273.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$75,921.10
$70,546.46
One Time Ineligible Cost:
$0.00
$70,546.46
Total Cost:
$75,921.10
$70,546.46
Discount Percent:
50
50
Requested Amount:
$37,960.55
$35,273.23