Billed Entity:
122514
OXFORD PUBLIC SCHOOLS
FRN:
1999061876
Funding Year:
2019
470#:
190024844
471#:
191034434
SPIN:
143051272
Synacktek LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $124,308.35 to $121,383.48 to remove the ineligible product(s) or service(s): 15% of Fortinet FortiSwitch-1024D 3 Year 8x5 FortiCare Contract and 15% of Fortinet FortiSwitch-448D-FPOE 3 Year 24x7 FortiCare.||MR2:The funding request amount was reduced from $121,383.48 to $85,933.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16041510 - OXFORD HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,373.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,373.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$124,308.35
$85,933.00
One Time Ineligible Cost:
$0.00
$85,933.00
Total Cost:
$124,308.35
$85,933.00
Discount Percent:
40
40
Requested Amount:
$49,723.34
$34,373.20