Billed Entity:
132778
PLYMOUTH JOINT SCHOOL DISTRICT
FRN:
1999018172
Funding Year:
2019
470#:
190001518
471#:
191013675
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 001 was changed from $14,499.00 to $10,281.25 to remove the ineligible product(s) or service(s): 29.09% of Fortinet FG-900D-BDL-950-12. ||MR2:The amount of the funding request was changed from $5,399.00 to $382.84 to remove the ineligible product(s) or service(s): 29.09% of associated installation of Fortinet FG-900D-BDL-950-12.||MR3:The Product Type for FRN Line Item 1999018172.007 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$85,071.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$59,869.80
Payment Mode:
BEAR
Remaining:
$25,201.25
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:
$151,019.00
$151,019.00
One Time Ineligible Cost:
$0.00
$141,785.09
Total Cost:
$151,019.00
$141,785.09
Discount Percent:
60
60
Requested Amount:
$90,611.40
$85,071.05