Billed Entity:
140713
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2199055887
Funding Year:
2021
470#:
210016393
471#:
211036152
SPIN:
143005522
Longview Rapid Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $136,467.08 to $129,165.62 to remove the ineligible product or service: Make - Ruckus Wireless, Model - S/W SUP PER SZ/VSZ AP 5YR License; the ineligible use of 80%.||MR2:The amount of the funding request was changed from $129,165.62 to $128,748.95 to remove the ineligible product or service: Make - Ruckus Wireless, Model - K-12 WATCHDOG SUP VSCG; the ineligible use of 100%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$109,436.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$109,436.61
Payment Mode:
SPI
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:
$136,467.08
$136,467.08
One Time Ineligible Cost:
$0.00
$128,748.95
Total Cost:
$136,467.08
$128,748.95
Discount Percent:
85
85
Requested Amount:
$115,997.02
$109,436.61