Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1799018993
Funding Year:
2017
470#:
170051126
471#:
171010211
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $19,312.60 to $14,326.17 to remove the ineligible product(s) or service(s): Cisco Systems FS-VMW-2SW-K9, Cisco Systems AC-PLS-P-25-S, Cisco Systems CON-SAU-VMWSW2, and Cisco Systems L-ASA5525-AMP-5YR
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$7,095.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,641.90
Payment Mode:
SPI
Remaining:
$3,453.68
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:
$19,312.60
$14,191.15
One Time Ineligible Cost:
$0.00
$14,191.15
Total Cost:
$19,312.60
$14,191.15
Discount Percent:
50
50
Requested Amount:
$9,656.30
$7,095.58