Billed Entity:
126134
SPRINGFIELD SCHOOL DISTRICT
FRN:
1899075195
Funding Year:
2018
470#:
180007187
471#:
181038523
SPIN:
143017525
CNI Sales 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 $106,131.00 to $91,739.00 to remove the ineligible service(s): Juniper J-Care Maintenance and Support - $14,392.00.||MR2:FRN Line Items # .001 through .003 was for both Switches and UPS/Battery Backup and was split to agree with the applicant documentation. The new FRN Line Items # for UPS/Battery Backup is .004 for the amount of $6,565.00 and .005 for the amount $234.00. The product or service remaining in the original FRN Line Items are Switches for the amount of $84,940.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,869.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,869.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
$106,131.00
$91,739.00
One Time Ineligible Cost:
$0.00
$91,739.00
Total Cost:
$106,131.00
$91,739.00
Discount Percent:
50
50
Requested Amount:
$53,065.50
$45,869.50