Billed Entity:
133007
VERONA AREA SCHOOL DISTRICT
FRN:
2099059784
Funding Year:
2020
470#:
200029750
471#:
201033698
SPIN:
143014302
Paragon Development Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $7,296.00 to $0.00 to remove the ineligible product(s) or service(s): Firewall Services & Components.||MR2:The amount of the funding request was changed from $1,612.80 to $0.00 to remove the ineligible product(s) or service(s): BMIC.||MR3:The amount of the funding request was changed from $3,002.40 to $2,431.94 to remove the ineligible product(s) or service(s): BMIC.||MR4:The amount of the funding request was changed from $4,822.58 to $0.00 to remove the ineligible product(s) or service(s): BMIC.||MR5:The amount of the funding request was changed from $6,648.10 to $0.00 to remove the ineligible product(s) or service(s): Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,724.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,724.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$26,399.58
$26,399.58
One Time Ineligible Cost:
$0.00
$5,449.64
Total Cost:
$26,399.58
$5,449.64
Discount Percent:
50
50
Requested Amount:
$13,199.79
$2,724.82