Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1699118103
Funding Year:
2016
470#:
160038234
471#:
161051599
SPIN:
143010712
Networked Educational Technologies, LTD
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $164,573.85 to $138,228.30 remove Internal Connections ineligible product(s) or service(s): SonicWall 01-SSC-3813- 68% eligible$10,227.97SonicWall 01-SSC-3382- 0% eligible$1,000.00SonicWall 01-SSC-3811 - 0% eligible$15,117.60.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$164,573.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$164,573.85
 
Discount Percent:
40
 
Requested Amount:
$65,829.54