Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
1699089411
Funding Year:
2016
470#:
160021953
471#:
161040979
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $3,154.14 to $1,051.38 to remove the ineligible product(s) or service(s): 2 Years of ArubaCare Support for AW-200 - EN3-AW-200||MR2:The amount of the funding request was changed from $36,669.16 to $28,088.56 to remove the ineligible product(s) or service(s): 2 years of ArubaCare Support for AW-200 EN3-AW-200, AirWave Licenses for 200 ||MR3:The amount for FRN 1699089411 was modified from $36,669.16 to $23,625.31 to agree with the applicant documentation.
Service Start Date (471):
2017-03-09
Service Start Date (486):
2017-03-09
Committed Amount:
$12,003.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,919.23
Payment Mode:
BEAR
Remaining:
$84.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,669.16
$25,728.07
One Time Ineligible Cost:
$0.00
$17,147.47
Total Cost:
$36,669.16
$17,147.47
Discount Percent:
70
70
Requested Amount:
$25,668.41
$12,003.23