Billed Entity:
17007360
MONTEREY CO OFFICE OF EDUCATION
FRN:
1999067586
Funding Year:
2019
470#:
190025710
471#:
191037392
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999067586.010 was modified from License to Firewall Services to agree with the vendor documentation.||MR2:The funding request amount was reduced from $136.80; $435.00; $114.54; $345.00; $1,265.85; $6,867.48; $1,941.12; $12.32; $750.20 to $136.80; $435.00; $114.54; $0.00; $1,265.85; $6,867.48; $1,941.12; $12.32; $750.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16059057 Alternative Education-Wellington Smith
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,432.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,794.81
Payment Mode:
BEAR
Remaining:
$637.67
Last Date to Invoice:
2022-05-31

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:
$12,618.51
$12,273.51
One Time Ineligible Cost:
$0.00
$12,273.51
Total Cost:
$12,618.51
$12,273.51
Discount Percent:
85
85
Requested Amount:
$10,725.73
$10,432.48