Billed Entity:
122354
COVENTRY PUBLIC SCHOOLS
FRN:
2199036150
Funding Year:
2021
470#:
210019884
471#:
211025275
SPIN:
143004498
Whalley Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $151,724.55 to $142,248.03 to remove the ineligible product(s) Fortinet FC-10-0501E950-02-36 (51% Eligible) for $6,909.00 and FC1-10-AZVMS-431-01-36 (0% Eligible) for $2,567.52.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$85,348.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$85,056.16
Payment Mode:
SPI
Remaining:
$292.66
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:
$151,724.55
$151,724.55
One Time Ineligible Cost:
$0.00
$142,248.03
Total Cost:
$151,724.55
$142,248.03
Discount Percent:
60
60
Requested Amount:
$91,034.73
$85,348.82