Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
1999031480
Funding Year:
2019
470#:
190017186
471#:
191017336
SPIN:
143025327
Valcom Salt Lake City, LC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, UPS/ Battery Backup and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Switch (Hewlett Packard 5406R-JL003A) is 005 for the amount of $7,074.50. The new FRN Line Item # for UPS/ Battery Backup (Hewlett Packard J9829A) is 006 for the amount of $4,494.64. The new FRN Line Item # for Connectors (Hewlett Packard J9150A) is 007 for the amount of $1,787.34. The new FRN Line Item # for Switch (Aruba J9986A) is 008 for the amount of $8,396.10. The product or service remaining in the original FRN Line Item # is 001 is Switch (Hewlett Packard JL001A) for the amount of $6,208.23.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,766.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,766.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$27,960.81
$27,960.81
One Time Ineligible Cost:
$0.00
$27,960.81
Total Cost:
$27,960.81
$27,960.81
Discount Percent:
80
85
Requested Amount:
$22,368.65
$23,766.69