Billed Entity:
143024
YUMA ELEM SCHOOL DISTRICT 1
FRN:
1899019352
Funding Year:
2018
470#:
180007857
471#:
181012046
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $641,056.60 to $640,314.74 to remove the ineligible product(s) or service(s): ARUBA 1Y FC NBD EXCH.||MR2:The funding request amount was reduced from $640,314.74 to $627,189.40 to remove the amount that exceeded the Category Two budget set for the following entities: 97960 PECAN GROVE ELEMENTARY SCHOOL and 97963 POST ELEMENTARY SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$501,751.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$497,532.34
Payment Mode:
SPI
Remaining:
$4,219.15
Last Date to Invoice:
2020-01-28

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:
$641,056.57
$627,189.36
One Time Ineligible Cost:
$0.00
$627,189.36
Total Cost:
$641,056.57
$627,189.36
Discount Percent:
80
80
Requested Amount:
$512,845.26
$501,751.49