Billed Entity:
128882
FORT THOMAS INDEP SCHOOL DIST
FRN:
1999066627
Funding Year:
2019
470#:
755030001093658
471#:
191036829
SPIN:
143004393
Extreme Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $10,692.00; $13,077.90; $8,982.00; $720.00; $234.00; $7,884.00; $1,062.00; $7,182.00; $3,500.00 to $0.00; $0.00; $7,185.60; $540.00; $234.00; $3,942.00; $1,062.00; $5,745.60; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): JOHNSON ELEMENTARY SCHOOL BEN 45017.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$53,333.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,333.90
 
Discount Percent:
40
 
Requested Amount:
$21,333.56