Billed Entity:
135916
STOCKTON C U SCHOOL DIST 206
FRN:
2299033936
Funding Year:
2022
470#:
220017507
471#:
221024572
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service Product Type for FRN Line Item 2299033936.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $42,921.23 to $39,734.23 to remove the ineligible product(s) or service(s): X372 hot-plug JL086A, X372 hot-plug JL087A#ABA, X372 hot-plug JL670A#ABA 0% eligibility.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$27,813.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,813.96
Last Date to Invoice:
2024-01-28

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:
$42,921.23
$42,921.23
One Time Ineligible Cost:
$0.00
$39,734.23
Total Cost:
$42,921.23
$39,734.23
Discount Percent:
70
70
Requested Amount:
$30,044.86
$27,813.96