Billed Entity:
127448
WASHINGTON CO SCHOOL DISTRICT
FRN:
2199005718
Funding Year:
2021
470#:
210002360
471#:
211005714
SPIN:
143020138
MXN Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 2199005718.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199005718.002 for the amount of $2,840.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $7,231.35.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,560.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,560.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,185.00
$14,185.00
One Time Ineligible Cost:
$4,113.65
$10,071.35
Total Cost:
$10,071.35
$10,071.35
Discount Percent:
85
85
Requested Amount:
$8,560.65
$8,560.65