Billed Entity:
143007
SOMERTON SCHOOL DISTRICT 11
FRN:
1999068566
Funding Year:
2019
470#:
190027269
471#:
191037743
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999068566.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 1999068566.004 for the amount of $24,124.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,392.70.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,738.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,738.42
 
Discount Percent:
85
 
Requested Amount:
$34,627.66