Billed Entity:
120848
EAST PROVIDENCE SCHOOL DIST
FRN:
2099039842
Funding Year:
2020
470#:
200018511
471#:
201025179
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from Module - Module to Transceiver - Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type, for FRN Line Item .006 was modified from Data Distribution - Switch to Module - Module to agree with the applicant documentation.||MR4:The Service/Product Type, for FRN Line Item .009 was modified from Data Distribution - Switch to Cabling/Connectors - Cabling to agree with the applicant documentation.||MR5:The funding request amount was reduced from $576,145.56 to $81,057.60 to remove the amount that exceeded the Category Two budget set for the following entity: EAST PROVIDENCE SR HIGH SCHOOL - 3126.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,634.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,634.56
Payment Mode:
SPI
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:
$576,145.56
$81,057.60
One Time Ineligible Cost:
$0.00
$81,057.60
Total Cost:
$576,145.56
$81,057.60
Discount Percent:
60
60
Requested Amount:
$345,687.34
$48,634.56