Billed Entity:
127599
LEON COUNTY SCHOOL DISTRICT
FRN:
2099007271
Funding Year:
2020
470#:
160009345
471#:
201006594
SPIN:
143004735
Delta Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2099007271.001 was for both Cabling, Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099007271.002 for the amount of $1,677.76. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $92,430.20.||MR2:FRN Line Item # 2099007271.001 was for both Cabling, Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099007271.003 for the amount of $91,087.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $92,430.20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$148,156.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$148,156.37
Last Date to Invoice:
2024-01-29

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:
$185,195.46
$185,195.46
One Time Ineligible Cost:
$0.00
$185,195.46
Total Cost:
$185,195.46
$185,195.46
Discount Percent:
80
80
Requested Amount:
$148,156.37
$148,156.37