Billed Entity:
17023338
New Vista School
FRN:
2099021771
Funding Year:
2020
470#:
200011000
471#:
201016439
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $2,740.23, $212.37, $606.22 to $959.08, $212.18, $74.33 to remove the ineligible product or service: 65% of Fortigate 60E 5YR Firewall and associated installation and taxes.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$249.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$100.66
Payment Mode:
BEAR
Remaining:
$148.46
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:
$3,558.82
$3,558.82
One Time Ineligible Cost:
$0.00
$1,245.59
Total Cost:
$3,558.82
$1,245.59
Discount Percent:
40
20
Requested Amount:
$1,423.53
$249.12