Billed Entity:
132173
INDEPENDENCE COMM SCHOOL DIST
FRN:
2199014357
Funding Year:
2021
470#:
210009382
471#:
211011760
SPIN:
143032851
Infrastructure Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199014357.003 was modified from License to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199014357.003 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR3:Based on the applicant's request, the Annual Cost of the FRN's Product and Service Detail was changed from $46,720.79 to $35,675.69.||MR4:The amount of the funding request was changed from $54,416.81 to $46,720.79 to remove the ineligible products or services: YC8534 - 01-SSC-0809 (33%) ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,972.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,377.98
Payment Mode:
SPI
Remaining:
$595.00
Last Date to Invoice:
2024-01-29

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:
$54,416.81
$42,078.68
One Time Ineligible Cost:
$0.00
$35,675.69
Total Cost:
$54,416.81
$35,675.69
Discount Percent:
70
70
Requested Amount:
$38,091.77
$24,972.98