Billed Entity:
142758
AVERY ELEM SCHOOL DIST 394
FRN:
2099073880
Funding Year:
2020
470#:
200024419
471#:
201040005
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099073880.009 was modified from Cabling to Installation, activation and initial configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073880.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $34,076.88 to $33,726.88 to remove the ineligible product or service:LIC-MX67-SEC-3YR of 50% ineligible.||MR4:The funding request amount was reduced from $33,726.88 to $11,998.43 to remove the amount that exceeded the Category Two budget set for the following entity: 96044 - CALDER ELEMENTARY SCHOOL .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,198.67
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,198.67
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,076.88
$12,348.43
One Time Ineligible Cost:
$0.00
$11,998.43
Total Cost:
$34,076.88
$11,998.43
Discount Percent:
85
85
Requested Amount:
$28,965.35
$10,198.67