Billed Entity:
130497
ROCHESTER COMMUNITY SCH CORP
FRN:
2099058295
Funding Year:
2020
470#:
200027482
471#:
201033172
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The amount of the funding request for Line Item 2099058295.003 was changed from $3,255.21 to $0.00 to remove the ineligible product (PAN-PA-3250-GP).||MR2:The amount of the funding request for Line Item 2099058295.004 was changed from $2,994.79 to $0.00 to remove the ineligible product (PAN-PA-3250-DNS).||MR3:The amount of the funding request for Line Item 2099058295.005 was changed from $2,994.79 to $0.00 to remove the ineligible product (PAN-PA-3250-TP).||MR4:The amount of the funding request for Line Item 2099058295.006 was changed from $2,994.79 to $0.00 to remove the ineligible product (PAN-PA-3250-WF)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,037.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,037.91
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:
$32,286.97
$32,286.97
One Time Ineligible Cost:
$0.00
$20,047.39
Total Cost:
$32,286.97
$20,047.39
Discount Percent:
80
80
Requested Amount:
$25,829.58
$16,037.91