Billed Entity:
127361
COMMERCE CITY SCHOOL DISTRICT
FRN:
1899053344
Funding Year:
2018
470#:
180015247
471#:
181028242
SPIN:
143046384
BorderLAN Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $34,436.00 to $18,713.55 to remove the ineligible product(s) or service(s): FortiGate FG1200D-BDL-974 (38.42 ineligible); FortiAnalyzer; Installation (47.37% ineligible)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,970.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,970.84
Last Date to Invoice:
2020-01-28

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:
$34,436.00
$31,589.00
One Time Ineligible Cost:
$0.00
$18,713.55
Total Cost:
$34,436.00
$18,713.55
Discount Percent:
80
80
Requested Amount:
$27,548.80
$14,970.84