Billed Entity:
123072
JEFFERSON TWP SCHOOL DISTRICT
FRN:
1999057944
Funding Year:
2019
470#:
190009842
471#:
191032659
SPIN:
143006035
Relcomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $86,406.00 to $53,803.98 to remove 40% associated ineligible costs of the installation total and product: Sonic Wall NSA 9250.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$86,406.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,406.00
 
Discount Percent:
50
 
Requested Amount:
$43,203.00