Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2099072542
Funding Year:
2020
470#:
200015805
471#:
201039250
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $8.884.09 to $8,665.10 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,365.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,708.39
Payment Mode:
BEAR
Remaining:
$656.95
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:
$8,884.09
$8,884.09
One Time Ineligible Cost:
$0.00
$8,665.10
Total Cost:
$8,884.09
$8,665.10
Discount Percent:
85
85
Requested Amount:
$7,551.48
$7,365.34