Billed Entity:
144189
FREMONT UNIF SCHOOL DISTRICT
FRN:
2099036634
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 amount of the funding request was changed from $16,990.65 to $16,618.88 to remove the ineligible product or service: the ineligible use of Cisco UCS C240 Server; the ineligible use of Cisco ISR 4351; 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:
$6,647.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,178.43
Payment Mode:
SPI
Remaining:
$469.12
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:
$16,990.65
$16,990.65
One Time Ineligible Cost:
$0.00
$16,618.88
Total Cost:
$16,990.65
$16,618.88
Discount Percent:
40
40
Requested Amount:
$6,796.26
$6,647.55