Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2099066859
Funding Year:
2020
470#:
200021811
471#:
201036979
SPIN:
143030491
Optiv Security Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The FRN was modified from $135,191.94 to $132,191.94 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $135,191.94 to $4,088.00 to remove the ineligible products: BIG-IP i4600 Local Traffic Manager, Premium Support, 24x7x365 for BIG-IP SERVICE, BIG-IP IP Intelligence License, Premium Support, 24x7x365 for BIG-IP SERVICE, and ADD-ON ADVANCED WEB LICS APP FIREWALL MODULE I4XXX.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,270.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,270.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$135,191.94
$135,191.94
One Time Ineligible Cost:
$0.00
$4,088.00
Total Cost:
$135,191.94
$4,088.00
Discount Percent:
80
80
Requested Amount:
$108,153.55
$3,270.40