Billed Entity:
144324
OAK GROVE SCHOOL DISTRICT
FRN:
2099051914
Funding Year:
2020
470#:
200020741
471#:
201030595
SPIN:
143033893
IT Management Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The amount of the funding request was changed from $63,603.36 to $27,032.60 to remove the ineligible products or services: 100% of Tripplite PDUMV15 $207.44, 6.5% Sales Tax for Tripplite PDUMV15, 49% of Fortinet FG-501E-BDL-950-36 7.35%, Virtual Servers 20%, Storage Devices 10%, Application Server 10%, Database Server 10% of Eligible Total.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,219.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,219.56
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:
$63,603.36
$63,603.36
One Time Ineligible Cost:
$0.00
$27,032.60
Total Cost:
$63,603.36
$27,032.60
Discount Percent:
60
60
Requested Amount:
$38,162.02
$16,219.56