Billed Entity:
229237
SMITHFIELD PUBLIC SCHOOL DISTRICT
FRN:
2199027166
Funding Year:
2021
470#:
210005014
471#:
211019794
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $168,975.30 to $168,691.30 to remove the ineligible product(s) or service(s): CON-SSTCM-C93E48 due to not posting and AP9563.||MR2:The Type of Internal Connection/Type of Product for FRN Line Items 002, 007 and 012 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 017 was modified from Racks/Racks & Cabinets to Cabling/Connectors/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,476.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$67,476.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
$168,975.30
$168,975.30
One Time Ineligible Cost:
$0.00
$168,691.30
Total Cost:
$168,975.30
$168,691.30
Discount Percent:
40
40
Requested Amount:
$67,590.12
$67,476.52