Billed Entity:
135930
ROCK ISLAND-MILAN SCH DIST 41
FRN:
2796268
Funding Year:
2015
470#:
121850001311275
471#:
1029314
SPIN:
143035918
Pearl Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-06-23
Wave:
55
FCDL Comment:
The amount of the funding request was changed from $375,847.00 to $289,855.00 to remove: the ineligible products and services - Basic Maintenance of Internal Connections that were not posted for NBD SPPT FOR 7210-K12-128-US $8,902.00, NBD SUPPORT FOR 7210-US (5 YEAR) $5,654.00, 350W AC Power Supply $376, NBD SUPPORT FOR PSU-350-AC $94, Aruba ClearPass Policy $5707, 10GBASE-LRM SFP-F; 1310nm $1024, Guest License for Aruba ClearPass Policy $1,141.00, NBD SUPPORT FOR LIC-CP-GM-100 (5 YEAR) $748.00, NBD SUPPORT FOR CP-VA-5K (5 YEAR) $4,989.00, NBD SUPPORT FOR AW-K12-1 (5 YEAR) $8,960.00, VMware vSphere v.5.0 Essentials Kit $270.00, HP DL160 GEN9 $5,325.00, 5YR SMART BUY 24X7 FC SVC DL16X $1,831.00, NBD SUPPORT FOR IAP-205-US $4,085.00, NBD SUPPORT FOR S-1500-24P $13,501.00, ClearPass Airwave Installation Transition District Staff $13,685.00, ClearPass - Fundamentals & Essentials $2,300.00, Annual Health Check 5 year $7,400.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,970.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,970.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$375,847.00
$17,463.00
One Time Ineligible Cost:
$0.00
$17,463.00
Total Cost:
$375,847.00
$17,463.00
Discount Percent:
80
80
Requested Amount:
$300,677.60
$13,970.40