Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
1899064854
Funding Year:
2018
470#:
180005099
471#:
181006778
SPIN:
143049878
Code Red Security LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $2,748.00 to $2,600.66 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Early Learning Center; Douglas School||MR2:The amount of the funding request was changed from $2600.66 to $2,249.56 to remove ineligible portion of software being supported by UPS
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,912.13
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,912.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$2,748.00
$2,249.56
One Time Ineligible Cost:
$0.00
$2,249.56
Total Cost:
$2,748.00
$2,249.56
Discount Percent:
85
85
Requested Amount:
$2,335.80
$1,912.13