Billed Entity:
120611
MIDDLEBORO SCHOOL DISTRICT
FRN:
1699019657
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 amount of the funding request was changed from $60,317.40 to $57,797.40 to remove the ineligible product(s) or service(s): OAW-AP-PEFNG32 Policy Enforcement Firewall and OAW-AP-RFP32-Alcatel-Lucent RF Protect License Operating System
Service Start Date (471):
2016-07-29
Service Start Date (486):
2016-07-29
Committed Amount:
$28,898.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,898.70
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,317.40
$60,317.40
One Time Ineligible Cost:
$0.00
$57,797.40
Total Cost:
$60,317.40
$57,797.40
Discount Percent:
50
50
Requested Amount:
$30,158.70
$28,898.70