Billed Entity:
129583
CANFIELD LOCAL SCHOOL DISTRICT
FRN:
1999050262
Funding Year:
2019
470#:
190011965
471#:
191029487
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999050262.001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999050262.006 for the amount of $9,744.00. The product or service remaining in the original FRN Line Item # is switch for the amount of $5,764.50.||MR2:FRN Line Item # 1999050262.003 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999050262.006 for the amount of $9,744.00. The product or service remaining in the original FRN Line Item # is switch for the amount of $17,066.70.||MR3:The product type for FRN Line Item 1999050262.005 was modified from Racks & Cabinets to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,271.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,271.24
Payment Mode:
BEAR
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:
$43,178.10
$43,178.10
One Time Ineligible Cost:
$0.00
$43,178.10
Total Cost:
$43,178.10
$43,178.10
Discount Percent:
40
40
Requested Amount:
$17,271.24
$17,271.24