Billed Entity:
17013904
Pine Springs Preparatory Academy
FRN:
2099081720
Funding Year:
2020
470#:
200000716
471#:
201043798
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 2099081720.001 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation & Initial Configuration is 2099081720.003 for the amount of $10,212.58. The product or service remaining in the original FRN Line Item # is Cabling/Connectors Cabling for the amount of $38,711.28.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,569.54
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,569.54
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:
$48,923.86
$48,923.86
One Time Ineligible Cost:
$0.00
$48,923.86
Total Cost:
$48,923.86
$48,923.86
Discount Percent:
40
40
Requested Amount:
$19,569.54
$19,569.54