Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
2099048871
Funding Year:
2020
470#:
200017125
471#:
201029253
SPIN:
143036256
TechNet Partners, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $389,363.78 to $389,363.68 to agree with the applicant documentation.||MR2:The Product type for FRN Line Items .011 was modified from switch to module to agree with the applicant documentation. ||MR3:The Product type for FRN Line Items .024 was modified from Firewall Services & Components to Installation to agree with the applicant documentation. ||MR4:The amount of the funding request was changed from $389,363.68 to $377,824.88 to remove the ineligible products: 2099048871.033 FC-10-F22E1-928-02-1 62% INELIGIBLE- $8,704.80; 2099048871.034 FAZ-VM-BASE- $1,170.00; 2099048871.035 FAZ-VM GB5 - $1,170.00 and 2099048871.036 FC1-10-LVOVM-248-02-12- $494.00.||MR5:The funding request amount was reduced from $377,824.88 to $340,357.16 to remove the amount that exceeded the Category Two budget set for the following entity: 103099 OAK KNOLL ALTERNATIVE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$272,285.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$271,339.55
Payment Mode:
SPI
Remaining:
$946.18
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:
$389,363.78
$356,595.21
One Time Ineligible Cost:
$0.00
$340,357.16
Total Cost:
$389,363.78
$340,357.16
Discount Percent:
80
80
Requested Amount:
$311,491.02
$272,285.73