Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
1899050443
Funding Year:
2018
470#:
180016889
471#:
181027214
SPIN:
143030491
Optiv Security Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,930.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,930.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,207.64
$3,207.64
Ineligible Monthly Cost:
$722.22
$722.22
Months of Service:
12
12
Annual Recurring Charges:
$29,825.04
$29,825.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,825.04
$29,825.04
Discount Percent:
40
40
Requested Amount:
$11,930.02
$11,930.02