Billed Entity:
125500
SHARPSVILLE AREA SCHOOL DIST
FRN:
2747195
Funding Year:
2015
470#:
245730001240230
471#:
1011204
SPIN:
143004490
Dagostino Electric Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $124,227.47 to a one-time charge of $114,312.15 to remove: the ineligible product(s) Omni Vista OV-NM-EX-10-N for $1,500, Omni Vista OV-NM-EX-20-N for $2,500, OV2500 NMS (V4-START-NEW for $0.02, FG-500-BDL-950-36 charges for $1,669.65, Fortinet Fortigate 1 yr Support charges for $237.75, Fortinet Fortigate 2yr Support for $3,170.06, Fortigate Bundle Installation for $334.03, Omni Vista Installation for $420 and associated UPS charges for $83.81.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-09
Committed Amount:
$68,587.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$68,587.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$124,227.47
$120,227.45
One Time Ineligible Cost:
$0.00
$114,312.15
Total Cost:
$124,227.47
$114,312.15
Discount Percent:
60
60
Requested Amount:
$74,536.48
$68,587.29