Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
1899068903
Funding Year:
2018
470#:
180005235
471#:
181035851
SPIN:
143030491
Optiv Security Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from$460,512.52 OTC to $297,307.30 OTC to remove the ineligible product(s) or service(s): PAN-SVC-PREM-5260-5YR (only current year is eligible) for $163,205.22||MR2:The funding request amount was reduced from $297,307.30 to $292,448.20 to remove the amount that exceeded the Category Two budget set for the following entities: 16056258, 188438, 176629, 93658, 93714, 93784 and 93815.||MR3:Basic Maintenance of Internal Connections FRN line item 007 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Type of Internal Connection/Type of Product or FRN Line Item 008 was modified from Data Protection/Firewall Services & Components to Miscellaneous/Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$233,958.59
Last Date of Service:
2023-05-13
Disbursed Amount:
$137,810.40
Payment Mode:
BEAR
Remaining:
$96,148.19
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$17,000.54
Ineligible Monthly Cost:
$0.00
$13,659.58
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$40,091.52
One Time Cost:
$460,512.52
$256,506.00
One Time Ineligible Cost:
$0.00
$252,356.72
Total Cost:
$460,512.52
$292,448.24
Discount Percent:
80
80
Requested Amount:
$368,410.02
$233,958.59