Billed Entity:
135878
OREGON CUSD 220
FRN:
1999053088
Funding Year:
2019
470#:
190021476
471#:
191030510
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request line 1999053088.002 was changed from $6,994.61 to $0.00 to remove the ineligible product or service: Barracuda Energize Updates BYF910A-E1.||MR2:The amount of the funding request was changed from $7,079.80 to $6,017.85 to remove the ineligible product or service: Firewall Services & Components Model BNGF600 Model C10-E1.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,212.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,212.50
Last Date to Invoice:
2022-01-28

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:
$42,052.85
$7,079.80
One Time Ineligible Cost:
$0.00
$6,017.85
Total Cost:
$42,052.85
$6,017.85
Discount Percent:
70
70
Requested Amount:
$29,437.00
$4,212.50