Billed Entity:
142025
RULE INDEP SCHOOL DISTRICT
FRN:
1999073201
Funding Year:
2019
470#:
190028868
471#:
191040141
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $3,624.00 to $3,252.00 to remove the ineligible product: Cisco SMARTnet Extended Service Agreement (CON-SNT-SMS-1)||MR2:FRN Line Item #.001 was for both a Router (ASR-920) and Software (ASR920 –Metro IP Access) and was split to agree with the applicant documentation. The new FRN Line Item # for Software (ASR920 –Metro IP Access) is Line Item #.002 for the amount of $1,044.00 One-Time Cost. The product or service remaining in the original FRN Line Item # is a Router (ASR-920) for the amount of $2,208.00 One-Time Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,764.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,764.20
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:
$3,624.00
$3,252.00
One Time Ineligible Cost:
$0.00
$3,252.00
Total Cost:
$3,624.00
$3,252.00
Discount Percent:
85
85
Requested Amount:
$3,080.40
$2,764.20