Billed Entity:
127555
UNION COUNTY SCHOOL DISTRICT
FRN:
2099055854
Funding Year:
2020
470#:
200021073
471#:
201023340
SPIN:
143026053
Southeastern Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 2099055854.001 was for Cabling, Connectors, Racks and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2099055854.003 for the amount of $226.84. The FRN Line Item # for Installation, Activation, & Initial Configuration is 2099055854.004 for the amount of $ 3,892.48. The new FRN Line Item # for Connectors is 2099055854.005 for the amount of $278.96. The product or service remaining in the original FRN Line Item 2099055854.001 is Cabling for the amount of $359.48.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,044.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,044.10
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:
$4,757.76
$4,757.76
One Time Ineligible Cost:
$0.00
$4,757.76
Total Cost:
$4,757.76
$4,757.76
Discount Percent:
85
85
Requested Amount:
$4,044.10
$4,044.10