Billed Entity:
133476
FRN:
2099049232
Funding Year:
2020
470#:
200016326
471#:
201029422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $2,275.00 to $0.00 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of PAN-PA-3020-TP-R; the ineligible:0% Eligible.||MR2:The amount of the funding request was changed from $2,275.00 to $0.00 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of PAN-PA-3020-URL4; the ineligible:0% Eligible.||MR3:The funding request amount was reduced from $2,880.56 to $1,800.42 to remove the amount that exceeded the Category Two budget set for the following entity(ies): IOLA-SCANDINAVIA HIGH SCHOOL - 63317.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,260.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,260.29
Payment Mode:
BEAR
Remaining:
$0.00
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:
$7,430.56
$6,350.42
One Time Ineligible Cost:
$0.00
$1,800.42
Total Cost:
$7,430.56
$1,800.42
Discount Percent:
70
70
Requested Amount:
$5,201.39
$1,260.29