Billed Entity:
142759
BOUNDARY COUNTY DISTRICT 101
FRN:
1999043845
Funding Year:
2019
470#:
190018020
471#:
191026515
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 1999043845.001 was for WS-C2960X-48LPS-L, WS-C2960X-24PS-L and C2960X-STACK and was split to agree with the applicant documentation. The new FRN Line Item # for WS-C2960X-24PS-L is 1999043845.002 for the amount of $11,502.00. The new FRN Line Item # for C2960X-STACK is 1999043845.003 for the amount of $8,604.00. The product or service remaining in the original FRN Line Item # is WS-C2960X-48LPS-L for the amount of $34,017.75.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,299.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,299.00
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:
$54,123.75
$54,123.75
One Time Ineligible Cost:
$0.00
$54,123.75
Total Cost:
$54,123.75
$54,123.75
Discount Percent:
70
80
Requested Amount:
$37,886.63
$43,299.00