Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1799111616
Funding Year:
2017
470#:
170071259
471#:
171048844
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The One-Time Unit Costs for FRN Line Item 009 was modified from $9,200.00 to $9,000.00 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $58,477.00 to $55,723.00 to remove the ineligible product(s) or service(s): 27% of Fortinet FOR-FG-500D-BDL firewall and the associated installation. ||MR4:The Type of Product for FRN Line Items 003, 005, 007 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,578.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$44,578.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$58,677.00
$58,477.00
One Time Ineligible Cost:
$0.00
$55,723.00
Total Cost:
$58,677.00
$55,723.00
Discount Percent:
80
80
Requested Amount:
$46,941.60
$44,578.40