Billed Entity:
143594
ROWLAND HEIGHTS SCHOOL DIST
FRN:
2099066986
Funding Year:
2020
470#:
200017584
471#:
201037027
SPIN:
143031589
Network Integration Company Partners Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $871,845 to $861,284.68 to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Wireless Access Point, License and Tax and was split to agree with the applicant documentation. The new FRN Line Item # for License is 002 for the amount of $111,150 and Tax is 003 for the amount of $65,080.18. The product or service remaining in the original FRN Line Item # is Wireless Access Point for the amount of $685,054.50.||MR3:The funding request amount was reduced from $861,284.68 to $825,849.24 to remove the amount that exceeded the Category Two budget set for the following entities: ROWLAND COMMUNITY DAY SCHOOL (209850), SANTANA HIGH SCHOOL (103266), and ROWLAND HIGH SCHOOL (103277).
Service Start Date (471):
2020-09-14
Service Start Date (486):
2020-09-14
Committed Amount:
$660,679.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$660,679.39
Payment Mode:
BEAR
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$871,845.00
$861,284.68
One Time Ineligible Cost:
$0.00
$825,849.24
Total Cost:
$871,845.00
$825,849.24
Discount Percent:
80
80
Requested Amount:
$697,476.00
$660,679.39