Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
1799044410
Funding Year:
2017
470#:
170064968
471#:
171021669
SPIN:
143029733
thinkCSC, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $24,531.95 to $16,681.72 to remove the ineligible product(s) or service(s): Firewall Services & Components for OTC of $16,058.34 (eligible only 68%)Installation, Activation, & Initial Configuration, IC OTC of $613.18 (eligible only 68%)Fees and Taxes, OTC of $10.20 (eligible only 68%)
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,677.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,677.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$24,531.95
$24,531.95
One Time Ineligible Cost:
$0.00
$16,681.72
Total Cost:
$24,531.95
$16,681.72
Discount Percent:
70
70
Requested Amount:
$17,172.37
$11,677.20