Billed Entity:
128555
GREENVILLE PUBLIC SCHOOLS
FRN:
1999069777
Funding Year:
2019
470#:
190022731
471#:
191038150
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1999069777.013 was for both Cabling and Installation of Fiber Runs, and was split to agree with the applicant documentation. The new FRN Line Item # for Installation of Fiber Runs is 1999069777.016 for the amount of $5,950.00. The product or service remaining in the original FRN Line Item # is Fiber Optic Cabling for the amount of $7,562.50.||MR2:The funding request amount was reduced from $86,056.71 to $48,330.66 to remove the amount that exceeded the Category Two budget set for the following entity: 42875 Akin Elementary.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,081.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,106.17
Payment Mode:
SPI
Remaining:
$974.89
Last Date to Invoice:
2022-01-31

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:
$86,056.71
$86,056.71
One Time Ineligible Cost:
$0.00
$48,330.66
Total Cost:
$86,056.71
$48,330.66
Discount Percent:
85
85
Requested Amount:
$73,148.20
$41,081.06