FRN:
1899051109
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Firewall Services & Components to Operating System to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06 was modified from Switch to Operating System to agree with the applicant documentation.||MR4:The funding request amount was reduced from $17,042.85 to $16,563.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16026826 - PREMIER HIGH SCHOOL OF SAN ANTONIO- EAST
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,938.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,378.38
Payment Mode:
BEAR
Remaining:
$559.77
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,640.35
$18,161.09
One Time Ineligible Cost:
$1,597.50
$16,563.59
Total Cost:
$17,042.85
$16,563.59
Requested Amount:
$10,225.71
$9,938.15