Billed Entity:
129279
SPRINGFIELD LOCAL SCHOOL DIST
FRN:
2099054799
Funding Year:
2020
470#:
200013808
471#:
201031874
SPIN:
143034186
ITsavvy LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN Line Item # .002 was for both HPE Aruba 5406R Switch and HPE Power supply (plug-in module) , HPE Expansion module and HPE Aruba 2930F Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Module, Module and Switch is .004, .005, .006 for the amount of $11,118.74 The product or service remaining in the original FRN Line Item # is HPE Aruba 5406R Switch for the amount of $7,518.72
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,392.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,392.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$28,987.96
$28,987.96
One Time Ineligible Cost:
$0.00
$28,987.96
Total Cost:
$28,987.96
$28,987.96
Discount Percent:
60
60
Requested Amount:
$17,392.78
$17,392.78