Billed Entity:
142900
FRN:
2099049094
Funding Year:
2020
470#:
200023945
471#:
201027935
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-26
Wave:
56
FCDL Comment:
MR1:FRN Line Item # 2099049094.001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099049094.002 for the amount of $20,260.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $1,857.70.||MR2:FRN Line Item # 2099049094.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099049094.003 for the amount of $3,386.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $1,857.70.||MR3:FRN Line Item # 2099049094.001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099049094.004 for the amount of $1,791.53. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $1,857.70.||MR4:The amount of the funding request was changed from $27295.23 to $16,344.70 to remove 50 percent of Lic-MX450 and associated taxes on the Ineligible product or service.||MR5:The funding request amount was reduced from $16,344.70 to $10,950.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): HAMILTON ELEMENTARY SCHOOL 97055.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,308.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,308.31
Payment Mode:
BEAR
Remaining:
$0.00
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:
$27,295.23
$24,423.85
One Time Ineligible Cost:
$0.00
$10,950.95
Total Cost:
$27,295.23
$10,950.95
Discount Percent:
85
85
Requested Amount:
$23,200.95
$9,308.31