Billed Entity:
129158
JEFFERSON LOCAL SCHOOL DIST
FRN:
1899020676
Funding Year:
2018
470#:
180006115
471#:
181012811
SPIN:
143029733
thinkCSC, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $43,531.52 to $32,648.64 to remove the ineligible product(s): Ineliglble 25% for SonicWALL SuperMassive 9200 Secure Upgrade Plus (01-SSC-3816) - $8,390.13; Installation&Professional Services - $2,489; Shipping - $3.75.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,854.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,854.05
Payment Mode:
BEAR
Remaining:
$0.00
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:
$43,531.52
$43,531.52
One Time Ineligible Cost:
$72.00
$32,648.64
Total Cost:
$43,459.52
$32,648.64
Discount Percent:
70
70
Requested Amount:
$30,421.66
$22,854.05