Billed Entity:
129085
Fairbanks Local School Dist
FRN:
2299026370
Funding Year:
2022
470#:
220001747
471#:
221020158
SPIN:
143043002
Metropolitan Educational Technology Association
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $5,325.73 to $4,620.42 to remove the ineligible products or services: License Fortinet FC-10-F200F-950-02-60 MID#649415; Installation, Activation, & Initial Configuration.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$2,310.21
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,310.21
Last Date to Invoice:
2024-01-28

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:
$11,019.25
$11,019.25
One Time Ineligible Cost:
$5,693.52
$4,620.42
Total Cost:
$5,325.73
$4,620.42
Discount Percent:
50
50
Requested Amount:
$2,662.87
$2,310.21