Billed Entity:
123168
GLOUCESTER TOWNSHIP PUBLIC SCHOOLS
FRN:
1799053234
Funding Year:
2017
470#:
160000504
471#:
171014679
SPIN:
143046459
CommeRcium Technology Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $51,650.00 to $32,023.00 to remove ( the ineligible product(s) or service(s):38% allocation Fortinet FG-1500-BDL-930-36||MR2:The Recipients of Service 8492 GLENDORA ELEMENTARY SCHOOL was removed from FRN to agree with the applicant documentation.||MR3:The Recipients of Service 8745 ANN A MULLEN MIDDLE SCHOOL was modified from $4,695.45 to $5,822.36 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$51,650.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,650.00
 
Discount Percent:
60
 
Requested Amount:
$30,990.00