Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
1799063210
Funding Year:
2017
470#:
170067257
471#:
171029424
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $6,449.18; $9,139.20; $1,350.00 to $5,812.92; $0.00; $713.75 to remove $636.26 of ineligible service(s): 47.13% of MX400-HW Installation; the ineligible use of Lic-MX400-ENT-5YR.||MR2:The FRN 1799063210 line item 002 for $9.139.20 was removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,856.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,856.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$16,938.38
$16,938.38
One Time Ineligible Cost:
$0.00
$16,938.38
Total Cost:
$16,938.38
$16,938.38
Discount Percent:
70
70
Requested Amount:
$11,856.87
$11,856.87