Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2061350
Funding Year:
2010
470#:
953260000788230
471#:
762978
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The dollars requested were reduced to remove ASA5520-AIP20-K8 (50% of each appliance is ineligible) for $10,876.60; Cisco 1 YR 5520 Botnet Traffic Filter for $7,280; redundant supervisor costs totaling $12,000; cost associated with ineligible NIFs totaling $43,298.91. <><><><><> MR2: The FRN was modified from $1,473,373.20 OTC to $1,399,917.69 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-03-08
Committed Amount:
$1,245,926.74
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,184,796.74
Payment Mode:
SPI
Remaining:
$61,130.00
Last Date to Invoice:
2013-01-28

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:
$1,473,373.20
$1,399,917.69
One Time Ineligible Cost:
$0.00
$1,399,917.69
Total Cost:
$1,473,373.20
$1,399,917.69
Discount Percent:
89
89
Requested Amount:
$1,311,302.15
$1,245,926.74