Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
1799055669
Funding Year:
2017
470#:
170047855
471#:
171015280
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $115,323.88 to $113,713.60 to remove the ineligible product: Perpetual License for WiFi analytics to analyze 1 AP with SCI 2,0 system. Smart Licensing, $1,610.25.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$68,228.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,228.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$115,323.88
$113,713.63
One Time Ineligible Cost:
$0.00
$113,713.63
Total Cost:
$115,323.88
$113,713.63
Discount Percent:
60
60
Requested Amount:
$69,194.33
$68,228.18