Billed Entity:
141526
POTH INDEP SCHOOL DISTRICT
FRN:
1899008698
Funding Year:
2018
470#:
180004611
471#:
181000953
SPIN:
143004789
Frontier Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 05 was modified from Firewall Services and Components to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 02, 04 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $89,760.13 to $83,342.61 to remove the ineligible product(s) or service(s): 50% of Meraki MX250-SEC-5YR
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,339.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$58,339.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$89,760.13
$89,760.13
One Time Ineligible Cost:
$0.00
$83,342.61
Total Cost:
$89,760.13
$83,342.61
Discount Percent:
70
70
Requested Amount:
$62,832.09
$58,339.83