Billed Entity:
17001360
LAURENCE SCHOOL
FRN:
2099081020
Funding Year:
2020
470#:
200028642
471#:
201043544
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $16,159.28 to $15,193.28 to remove the ineligible product(s) or service(s): License; the ineligible use of LIC-MX84-SEC-1YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,038.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,942.05
Payment Mode:
BEAR
Remaining:
$96.61
Last Date to Invoice:
2022-05-31

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:
$16,159.28
$16,159.28
One Time Ineligible Cost:
$0.00
$15,193.28
Total Cost:
$16,159.28
$15,193.28
Discount Percent:
20
20
Requested Amount:
$3,231.86
$3,038.66