Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1699130631
Funding Year:
2016
470#:
160010389
471#:
161051815
SPIN:
143046641
Netanium Network Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The amount of the funding request was changed from $2,066.66/month to $1,333.41/month to remove the ineligible product; CPSB-NGFW-12400-1Y.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,333.41/month to $1,326.89/month.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,212.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,212.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-30

Original
Committed
Monthly Cost:
$2,098.17
$1,326.89
Ineligible Monthly Cost:
$31.51
$31.51
Months of Service:
12
12
Annual Recurring Charges:
$24,799.92
$15,544.56
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$1.00
$0.00
Total Cost:
$24,799.92
$15,544.56
Discount Percent:
85
85
Requested Amount:
$21,079.93
$13,212.88