Billed Entity:
132902
GREENFIELD SCHOOL DISTRICT
FRN:
1799062156
Funding Year:
2017
470#:
170075218
471#:
171028984
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $25,099.00; $9,000.00; to $17,067.32; $6,120.00 to remove the ineligible product(s) or service(s): 32% ineligible Firewall and Installation. 0% ineligibles products or service Deep Packet Inspection $1,489.00, NSA 6600 Gateway Security Suite 3 year $17,377.12, SA Prefer FB Incremental 1 year License $679.00, SNMP Implementation deployment $4,779.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,318.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$48,318.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$135,466.99
$96,636.55
One Time Ineligible Cost:
$0.00
$96,636.55
Total Cost:
$135,466.99
$96,636.55
Discount Percent:
50
50
Requested Amount:
$67,733.50
$48,318.28