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FRN: 1799048335 |
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FY: 2017 |
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Basic Information |
Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
Billed Entity: |
11118 |
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470 Information |
470#: |
170059883 |
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471 Information |
471#: |
171023081 |
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SPIN: |
143004779 |
Logicalis Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
29
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FCDL Date: |
12/14/2017 |
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Appeal Wave: |
32
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Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from one-time charge of $9,493 to one-time charge of $11,899.48 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 003 was modified from Miscellaneous to Wireless Data Distribution, Type of Product from Installation, Activation, & Initial Configuration to Access Point, Make from Other to Meraki, Other Manufacturer name from Logicalis to blank, Model of Equipment from Logicalis to WAP MR 33 Licenses and Installation Included in Price Selection from Yes to No to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$10,114.56 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$5,462.41 |
Undisbursed: |
$4,652.15
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Last Date of Service: |
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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: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$9,493.00 |
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$11,899.48 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$9,493.00 |
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$11,899.48 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$9,493.00 | |
$11,899.48 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$8,069.05 |
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$10,114.56 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/19/2024]
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