Billed Entity:
131657
BOYNE CITY PUBLIC SCH DISTRICT
FRN:
2099014377
Funding Year:
2020
470#:
200010863
471#:
201011742
SPIN:
143004987
AmeriNet of Michigan, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item 2099014377.001 was for both Firewall Services & Components and Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item for Firewall Services & Components is 2099014377.002 for the amount of a Total Eligible Recurring Costs of $4,320.00. The product or service remaining in the original FRN Line Item is for Firewall Services & Components the amount of a Total Eligible One-time Costs of $6,175.00.||MR2:The amount of the funding request was changed from $10,495 to $6175 to remove the ineligible product(s): Non-posted Basic Maintenance for PAN-SVC-PREM-850-3YR for $4,320.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,940.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$360.00
Ineligible Monthly Cost:
$0.00
$360.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,495.00
$6,175.00
One Time Ineligible Cost:
$0.00
$6,175.00
Total Cost:
$10,495.00
$6,175.00
Discount Percent:
80
80
Requested Amount:
$8,396.00
$4,940.00