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| FRN: 1799048254 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
| Billed Entity: |
11118 |
|
| 470 Information |
| 470#: |
170059883 |
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| 471 Information |
| 471#: |
171023081 |
|
| SPIN: |
143004779 |
Logicalis Inc |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
29
|
FCDL Date: |
12/14/2017 |
| Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Model of Equipment for FRN Line Item 001 was modified from MR84HW to MX 100, FRN Line Item 002 from LIC MX84 SEC 5YR to LIC MX100 SEC 5YR to agree with the applicant documentation.||MR3:The FRN was modified from one-time charge of $6,066.67 to one-time charge of $5,875.39 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$4,994.08 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
4994.08
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
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|
Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$6,066.67 |
|
$5,875.39 |
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| Total One Time Ineligible Cost: |
|
$1,337.00 |
|
$3,342.39 |
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| Total One Time Cost: |
|
$7,403.67 |
|
$9,217.78 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$6,066.67 | |
$5,875.39 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$5,156.67 |
|
$4,994.08 |
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