Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1899026819
Funding Year:
2018
470#:
180003748
471#:
181016159
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $9,760.64 to $9,612.36 to remove the ineligible product(s) or service(s): e2mthdi Tripp Lite EnviroSense2 (E2) Environmental Sensor, WEBCARDLX Tripp Lite Web Management Card, Associated Sales Tax
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,767.42
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,695.53
Payment Mode:
SPI
Remaining:
$1,071.89
Last Date to Invoice:
2020-09-24

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:
$9,760.64
$9,623.04
One Time Ineligible Cost:
$0.00
$9,612.36
Total Cost:
$9,760.64
$9,612.36
Discount Percent:
60
60
Requested Amount:
$5,856.38
$5,767.42