Billed Entity:
135615
INDIAN SPRINGS SCHOOL DIST 109
FRN:
1699085708
Funding Year:
2016
470#:
160012343
471#:
161039584
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $107,425.40 to $103,797.40 remove Cisco Systems SW APP SUPP + UPGR Cisco FreSight Mana CON-SAU-VMWSW2-1Y Firewall Services & Components for $75.00, Cisco Systems Cisco Fireisght Management Center, (VMWare) for 2 devices FS-VMW-2SW-K9Firewall Services & Components for $218.00,Cisco Systems ASA5545 FIREPWR IPS & AMP 1 YR Sub L-ASA5545-TAM-1Y Firewall Services & Components for $3,335.00 ||MR3:The Full time students for 69571 PLAYER EARLY CHILDHOOD CENTER was modified from 212 to 200 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$83,037.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,060.00
Payment Mode:
BEAR
Remaining:
$977.92
Last Date to Invoice:
2018-05-29

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:
$107,425.40
$107,425.40
One Time Ineligible Cost:
$0.00
$103,797.40
Total Cost:
$107,425.40
$103,797.40
Discount Percent:
80
80
Requested Amount:
$85,940.32
$83,037.92