Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
2199015784
Funding Year:
2021
470#:
210003822
471#:
211012706
SPIN:
143001657
Conneaut Telephone Company
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $35964.00 to $$35942.40 to remove the ineligible portion of product(s) or service(s): Fortinet FortiGate 200E FG-200E-BDL-950-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,753.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,753.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$3.00
$4.80
Months of Service:
12
12
Annual Recurring Charges:
$35,964.00
$35,942.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,964.00
$35,942.40
Discount Percent:
80
80
Requested Amount:
$28,771.20
$28,753.92