Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1699062198
Funding Year:
2016
470#:
160028116
471#:
161026784
SPIN:
143004753
Integra Business Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request FRN 1699062198 was changed from $20,895.00 to $14,089.13 to remove the ineligible product(s) or service(s): Cisco Systems FS-VMW2-SW-K9, Cisco Systems L-ASA5545-TAMC-1YR, Cisco Systems CON-SAU-VMWSW2 and the ineligible portion of CON-SNTP-A45FPK9.
Service Start Date (471):
2016-04-14
Service Start Date (486):
2016-04-14
Committed Amount:
$5,635.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,072.00
Payment Mode:
BEAR
Remaining:
$563.65
Last Date to Invoice:
2018-01-29

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:
$20,895.00
$15,443.00
One Time Ineligible Cost:
$0.00
$14,089.13
Total Cost:
$20,895.00
$14,089.13
Discount Percent:
40
40
Requested Amount:
$8,358.00
$5,635.65