Billed Entity:
144638
DURHAM UNIFIED SCHOOL DISTRICT
FRN:
1899021338
Funding Year:
2018
470#:
180005823
471#:
181002608
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $48408.01 to $48061.26 to remove (the ineligible products: Aruba Policy Enforcement (JW473AAE), $196.05; and Aruba Airwave License (JW605AAE), $150.70.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,642.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$22,441.84
Payment Mode:
SPI
Remaining:
$11,201.04
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:
$48,408.01
$48,408.01
One Time Ineligible Cost:
$0.00
$48,061.26
Total Cost:
$48,408.01
$48,061.26
Discount Percent:
70
70
Requested Amount:
$33,885.61
$33,642.88