Billed Entity:
132528
NORTH CEDAR COMM SCH DIST
FRN:
1999072389
Funding Year:
2019
470#:
190029232
471#:
191037017
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 002 was for both Firewall Services & Components, License and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for License is 003 for the amount of $3,920.50. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 004 for the amount of $450.00.The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,963.00.||MR2:The amount of the funding request was changed from $7,333.50 to $5,965.49 to remove the ineligible product(s) or service(s): SONICWALL (01-SSC-3465) 33% Ineligible and Installation, Activation, & Initial Configuration of (01-SSC-3465) 33% Ineligible
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,175.84
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,175.84
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,333.50
$7,333.50
One Time Ineligible Cost:
$0.00
$5,965.49
Total Cost:
$7,333.50
$5,965.49
Discount Percent:
70
70
Requested Amount:
$5,133.45
$4,175.84