Billed Entity:
142981
BUCKEYE SCHOOL DISTRICT 33
FRN:
2199010867
Funding Year:
2021
470#:
210007544
471#:
211009239
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 2199010867.001 was for both Cabling, Racks & Cabinets, and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .004 for the amount of $4,195.39. The new FRN Line Item # for Connectors is .005 for the amount of $8,785.27. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $42,218.95.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$111,555.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$111,555.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$139,444.36
$139,444.36
One Time Ineligible Cost:
$0.00
$139,444.36
Total Cost:
$139,444.36
$139,444.36
Discount Percent:
80
80
Requested Amount:
$111,555.49
$111,555.49