Billed Entity:
129935
NEW LEBANON SCHOOL DISTRICT
FRN:
1899065892
Funding Year:
2018
470#:
180020300
471#:
181031572
SPIN:
143029719
Dayton Cincinnati Technology Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $150,685.70 to $147,535.70 to remove the ineligible service: FRN line 1899065892.015, PA-3220 Threat prevention and URL filtering subscription, for $3,150.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$100,129.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$100,129.12
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:
$150,685.68
$125,161.40
One Time Ineligible Cost:
$0.00
$125,161.40
Total Cost:
$150,685.68
$125,161.40
Discount Percent:
80
80
Requested Amount:
$120,548.54
$100,129.12