Billed Entity:
132551
MARION INDEP SCHOOL DISTRICT
FRN:
1899074882
Funding Year:
2018
470#:
180024609
471#:
181038471
SPIN:
143006245
Erb's Business Machines
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $22,646.00 to $9,037.88 to remove the ineligible product(s): WatchGuard Firebox T15 with 3 Year Total Security Suite WGT15643-WW for $487.50 and Watchguard Firebox M4600 with 3 Year Total Security Suite WG460693 for $13,120.62.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,518.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,518.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$22,646.00
$22,646.00
One Time Ineligible Cost:
$0.00
$9,037.88
Total Cost:
$22,646.00
$9,037.88
Discount Percent:
50
50
Requested Amount:
$11,323.00
$4,518.94