Billed Entity:
123255
PITMAN PUBLIC SCHOOL DISTRICT
FRN:
2199056990
Funding Year:
2021
470#:
210012384
471#:
211036858
SPIN:
143052247
DJJ Sales Associates , Inc d/b/a New Era technology LI
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $2376.00 to $1900.80 to remove the ineligible product(s) or service(s): Avigilon Camera Server.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,376.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,376.00
 
Discount Percent:
50
 
Requested Amount:
$1,188.00