Billed Entity:
140957
CITY VIEW INDEP SCHOOL DIST
FRN:
1999027298
Funding Year:
2019
470#:
190010420
471#:
191018277
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Quantity for FRN Line Item 1999027298.002 was modified from 1 to 2 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The One-Time Unit Costs for FRN Line Item 001 was modified from $20,823.80 to $11,055.00 to agree with the applicant documentation.||MR4:The amount of the funding request for FRN Line Item 001 was changed from $11,055.00 to $7,739.00 to remove the ineligible product(s) or service(s): 30% of Sophos XG 450 firewall SKU NB4512SUS. ||MR5:The FRN was modified from $46,522.78 to $33,819.58 to agree with the applicant documentation.
Service Start Date (471):
2019-08-22
Service Start Date (486):
2019-08-22
Committed Amount:
$27,055.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,055.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,522.78
$37,135.58
One Time Ineligible Cost:
$0.00
$33,819.58
Total Cost:
$46,522.78
$33,819.58
Discount Percent:
80
80
Requested Amount:
$37,218.22
$27,055.66