Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
1899033736
Funding Year:
2018
470#:
180017845
471#:
181019023
SPIN:
143004779
Logicalis Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $10,886.27 to $10,673.13 to remove the ineligible product(s) or service(s): NETWORK-MS NTWK CARD MS 5PX 5130 9130 9135 9170+ 9E.||MR2:The amount of the funding request was changed from $10,673.13 to $9,413.72 to remove the ineligible use of the Uninterruptible Power Supply (UPS).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,648.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,326.85
Payment Mode:
BEAR
Remaining:
$321.38
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:
$10,930.00
$10,716.00
One Time Ineligible Cost:
$43.73
$9,413.72
Total Cost:
$10,886.27
$9,413.72
Discount Percent:
60
60
Requested Amount:
$6,531.76
$5,648.23