Billed Entity:
130668
NORTHEAST DUBOIS COUNTY SCHOOL CORP.
FRN:
2847277
Funding Year:
2015
470#:
274040001340574
471#:
1043725
SPIN:
143044163
Kinetik Networks LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $45,823.61 to $36,387.68 to remove: the ineligible 7% associated with Cisco ASA 5525-X with FirePOWER Services ($489.93), ineligible Cisco ASA 5525 Firepower IPS and Apps-3 Year ($5,499.00), & un-posted Cisco ASA IPS Edition SMARTnet 1 year ($3,447.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-03-21
Committed Amount:
$21,832.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,832.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$45,823.61
$36,877.61
One Time Ineligible Cost:
$0.00
$36,387.68
Total Cost:
$45,823.61
$36,387.68
Discount Percent:
60
60
Requested Amount:
$27,494.17
$21,832.61