Billed Entity:
132455
DELWOOD COMM SCHOOL DISTRICT
FRN:
2099066681
Funding Year:
2020
470#:
200025731
471#:
201036733
SPIN:
143028094
F&B Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $16,514.00 to $15,337.00 to remove the ineligible product(s) or service(s): FC-10-FG1HE-247-02-60-FortiCare 5 year 24X7 due to Basic Maintenance of Internal Connections not being posted on 470# 200025731.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,735.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,406.08
Payment Mode:
SPI
Remaining:
$1,329.82
Last Date to Invoice:
2022-01-28

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:
$16,514.00
$16,514.00
One Time Ineligible Cost:
$0.00
$15,337.00
Total Cost:
$16,514.00
$15,337.00
Discount Percent:
70
70
Requested Amount:
$11,559.80
$10,735.90