Billed Entity:
142982
LIBERTY SCHOOL DISTRICT 25
FRN:
1899065712
Funding Year:
2018
470#:
180025921
471#:
181034075
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection & Product for FRN Line Item 002, 012, & 013 was modified from Data Distribution & Router to Software & Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection & Product for FRN Line Item 011 was modified from Data Distribution & Switch to Cabling/Connectors & Connectors to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $107,472.02 to $96,911.83 to remove the ineligible product(s) or service(s): NIM-4FXSP ($2350.00), NIM-4FXO ($2350.00), 34% of ISR4331-V/K9 ($3,995.00), Installation for ineligible products ($1,242.70), Taxes for ineligible products (622.49).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,058.82
Last Date of Service:
2020-09-30
Disbursed Amount:
$58,058.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$107,472.02
$106,767.02
One Time Ineligible Cost:
$0.00
$72,573.53
Total Cost:
$107,472.02
$72,573.53
Discount Percent:
80
80
Requested Amount:
$85,977.62
$58,058.82