Billed Entity:
17025996
Fenton Charter Public Schools
FRN:
2199045356
Funding Year:
2021
470#:
210005912
471#:
211000429
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $12,794.30 to $10,053.44 to remove the ineligible product(s) or service(s): 48.81% ineligible of Firewall Services & Components, Transceiver, Installation, Activation, & Initial Configuration and Fees, Taxes, etc.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,545.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,545.42
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:
$19,639.47
$19,639.47
One Time Ineligible Cost:
$6,845.17
$10,053.44
Total Cost:
$12,794.30
$10,053.44
Discount Percent:
85
85
Requested Amount:
$10,875.16
$8,545.42