Billed Entity:
120472
BELLINGHAM PUBLIC SCHOOLS
FRN:
2099031838
Funding Year:
2020
470#:
796830000864917
471#:
201021919
SPIN:
143013189
The Ockers Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $18,964.00 to $11,378.40 to remove 40% of the ineligible product: Firewall SonicWall NSA 5650 and Installation of SonicWall NSA 5650.||MR2:The funding request amount was reduced from $11,378.40 to $11,308.07 to remove the amount that exceeded the Category Two budget set for the following entity: 1426 - Keough Memorial Academy.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,654.04
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,654.04
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:
$18,964.00
$18,964.00
One Time Ineligible Cost:
$0.00
$11,308.07
Total Cost:
$18,964.00
$11,308.07
Discount Percent:
50
50
Requested Amount:
$9,482.00
$5,654.04