Billed Entity:
143767
OCEAN VIEW ELEM SCHOOL DIST
FRN:
1899026875
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 $15,216.89 to $14,960.01 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:
$8,976.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,901.11
Payment Mode:
SPI
Remaining:
$1,074.90
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:
$15,216.89
$14,978.49
One Time Ineligible Cost:
$0.00
$14,960.01
Total Cost:
$15,216.89
$14,960.01
Discount Percent:
60
60
Requested Amount:
$9,130.13
$8,976.01