Billed Entity:
144189
FREMONT UNIF SCHOOL DISTRICT
FRN:
2099036628
Funding Year:
2020
470#:
200009727
471#:
201023941
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099036628.001 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099036628.002 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099036628.003 was modified from Firewall Services & Components to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $10,173.88 to $9,915.01 to remove the ineligible product or service: the ineligible use of Dell Server; the ineligible use of Cisco ISR 4331; Installation, Activation, & Initial Configuration and Fees, Taxes, etc associated with ineligible items.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,966.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,699.60
Payment Mode:
SPI
Remaining:
$266.40
Last Date to Invoice:
2024-01-29

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:
$10,173.88
$10,173.88
One Time Ineligible Cost:
$0.00
$9,915.01
Total Cost:
$10,173.88
$9,915.01
Discount Percent:
40
40
Requested Amount:
$4,069.55
$3,966.00