Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
2199003523
Funding Year:
2021
470#:
210005992
471#:
211003881
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $15,584.33 to $13,781.78 to remove Defense Orchestrator for Firepower 2130.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,773.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,773.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$15,584.33
$15,584.33
One Time Ineligible Cost:
$0.00
$15,027.68
Total Cost:
$15,584.33
$15,027.68
Discount Percent:
85
85
Requested Amount:
$13,246.68
$12,773.53