Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2299024683
Funding Year:
2022
470#:
220007581
471#:
221019069
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $323,663.28 to $143,150.64 to remove the ineligible product(s) or service(s): Ineligible portion of Firewall and Installation of Firewall.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$57,260.26
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,260.26
Last Date to Invoice:
2024-01-28

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:
$323,663.28
$323,663.28
One Time Ineligible Cost:
$0.00
$143,150.64
Total Cost:
$323,663.28
$143,150.64
Discount Percent:
40
40
Requested Amount:
$129,465.31
$57,260.26