Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
1899045088
Funding Year:
2018
470#:
160018238
471#:
181024792
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The amount of the funding request for line item 04 was changed from $6,322.61 to $4,299.38 tp remove the ineligible product(s) or service(s):32% of Line item 04 SonicWall MSA 3600 (01-SSC-3853)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,991.79
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,991.79
 
Discount Percent:
85
 
Requested Amount:
$14,443.02