Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2199020586
Funding Year:
2021
470#:
210003420
471#:
211000766
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $23,809.75 to $22,035.27 to remove the ineligible product(s) or service(s): UPS support of HP DL380 G9 Server and HP ProLiant DL380 Gen9.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,017.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,017.64
Payment Mode:
SPI
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:
$23,809.75
$23,809.75
One Time Ineligible Cost:
$0.00
$22,035.27
Total Cost:
$23,809.75
$22,035.27
Discount Percent:
50
50
Requested Amount:
$11,904.88
$11,017.64