Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
1699003991
Funding Year:
2016
470#:
160014604
471#:
161002957
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The Product Type, for FRN Line Item 3 was modified from Installation, Activation, & Initial Configuration to Access Point to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $28,443.00 to $25,923.00 to remove the ineligible product(s) or service(s):Alcatel-Lucent Policy Enforcement Firewall-OAW-AP-PEFNG32 and Alcatel-Lucent RF Protect License -OAW-AP-RFP32
Service Start Date (471):
2016-12-12
Service Start Date (486):
2016-12-12
Committed Amount:
$12,961.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,961.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,443.00
$28,443.00
One Time Ineligible Cost:
$0.00
$25,923.00
Total Cost:
$28,443.00
$25,923.00
Discount Percent:
50
50
Requested Amount:
$14,221.50
$12,961.50