Billed Entity:
128722
NORTH PIKE SCHOOL DISTRICT
FRN:
2099029411
Funding Year:
2020
470#:
200020303
471#:
201020766
SPIN:
143004683
Synergetics Diversified Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The Model for FRN Line Item .029 was modified from XCIQ-PTO-C-EW-5YR-k12 to XCIQ-PTO-C-EW-1YRK12 to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product Type for FRN Line Items .016 and .017 were modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product Type for FRN Line Items .032 and .033 were modified from Connectors to Racks to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $132,352.83 to $132,068.34 to remove the ineligible services: Non-Posted Basic Maintenance of Internal Connections: 97000-16190 for $96.75 and 97000-16191 for $187.74.||MR5:The funding request amount was reduced from $132,068.34 to $109,008.36 to remove the amount that exceeded the Category Two budget set for the following entity: 43956 – NORTH PIKE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$87,206.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$82,193.25
Payment Mode:
SPI
Remaining:
$5,013.33
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:
$132,352.83
$109,008.23
One Time Ineligible Cost:
$0.00
$109,008.23
Total Cost:
$132,352.83
$109,008.23
Discount Percent:
80
80
Requested Amount:
$105,882.26
$87,206.58