Billed Entity:
133564
MOUNDS VIEW SCHOOL DIST 621
FRN:
1899052305
Funding Year:
2018
470#:
180026421
471#:
181027863
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:FRN Line Item 1899052305.001 was for Switches and Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Switches FRN Line Item 1899052305.002 is for the amount of $1,344.00. The new FRN Line Item for Switches FRN Line Item 1899052305.003 is for the amount of $1,344.00. The new FRN Line Item for Connector FRN Line Item 1899052305.004 is for the amount of $1,792.00. The new FRN Line Item for Cabling FRN Line Item 1899052305.005 is for the amount of $256.00 .The product or service remaining in the original FRN Line Item #1899052305.001 is Switches for the amount of $10,752.00.
Service Start Date (471):
2018-12-08
Service Start Date (486):
2018-12-08
Committed Amount:
$7,744.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,743.75
Payment Mode:
BEAR
Remaining:
$0.25
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,488.00
$15,488.00
One Time Ineligible Cost:
$0.00
$15,488.00
Total Cost:
$15,488.00
$15,488.00
Discount Percent:
50
50
Requested Amount:
$7,744.00
$7,744.00