Billed Entity:
123139
MENDHAM BOROUGH SCHOOL DIST
FRN:
1799111020
Funding Year:
2017
470#:
170064991
471#:
171047304
SPIN:
143032154
Turn-key Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN Line Items 1799111020.004; 1799111020.005; 1799111020.006; 1799111020.007; 1799111020.008 for quantity 2; 1; 2; 3; 2 of Operating System Software of Eligible Equipment; Wireless Controller; Operating System Software of Eligible Equipment; Installation, Activation, & Initial Configuration services were added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $12,718.50 Amount Requested Total Charges to $12,663.30 to remove the ineligible product(s): Operating System Software of Eligible Equipment-1YR FC Aruba 24X7 License CN Bundle Svc $55.20 ($27.60 x 2).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,065.32
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,065.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$12,718.50
$12,718.50
One Time Ineligible Cost:
$0.00
$12,663.30
Total Cost:
$12,718.50
$12,663.30
Discount Percent:
40
40
Requested Amount:
$5,087.40
$5,065.32