Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
2803244
Funding Year:
2015
470#:
669240001314983
471#:
1030786
SPIN:
143027627
Delta Network Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $25,362.00 to $18,636.00 to remove: the ineligible product of Fortigate 1000D-BDl for $5,771.28 and associated installation for $954.72 .
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,362.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,362.00
 
Discount Percent:
85
 
Requested Amount:
$21,557.70