Billed Entity:
129370
EAST LIVERPOOL CITY SCHOOLS
FRN:
2199020411
Funding Year:
2021
470#:
210002436
471#:
211015728
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request on Line item .012 was changed from $4,299.80 to $0.00 to remove 97004-16790, BMIC not posted on Form 470.||MR2:The Type of Product for FRN Line Item .010 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR3: The Type of Product for FRN Line Item .019 was modified from Transceiver to Cabling to agree with the applicant documentation. ||MR4:The amount of the funding request on Line item .022 was changed from $581.63 to $0.00 to remove 97004VSP490024XEB3, BMIC not posted on Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,914.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$122,914.91
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29

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:
$149,487.22
$145,187.42
One Time Ineligible Cost:
$0.00
$144,605.79
Total Cost:
$149,487.22
$144,605.79
Discount Percent:
85
85
Requested Amount:
$127,064.14
$122,914.92