Billed Entity:
130301
HAMMOND CITY SCHOOL DISTRICT
FRN:
2840899
Funding Year:
2015
470#:
472180001333776
471#:
1012235
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The amount of the funding request was changed from $2,022,079.73 to $1,981,174.07 to remove the ineligible products and services: UCS 5108 Blade Server for $2,567.57, UCS 2208XP I/O Module for $8,560, Prime Infrastructure 2.x Base License for $40.66, Prime Infrastructure 2.2 Software for $10.70, Prime Infrastructure 2.x - Lifecycle - 1K Device Lic for $29,532, Shipping on UCS 5108 Blade Serve and UCS 2208XP I/O Module for $194.73.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,683,997.96
Last Date of Service:
2016-12-31
Disbursed Amount:
$1,649,337.52
Payment Mode:
SPI
Remaining:
$34,660.44
Last Date to Invoice:
2017-01-30

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:
$2,022,079.73
$1,981,174.07
One Time Ineligible Cost:
$0.00
$1,981,174.07
Total Cost:
$2,022,079.73
$1,981,174.07
Discount Percent:
85
85
Requested Amount:
$1,718,767.77
$1,683,997.96