Billed Entity:
132779
PORT WASHINGTON-SAUKVILLE DIST
FRN:
1699128396
Funding Year:
2016
470#:
160017677
471#:
161050764
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $163,813.81 to $107,426.70 to remove the ineligible product(s) or service(s): ERS 3500 and Avaya Pass Tech Support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,713.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,713.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$163,813.81
$107,426.70
One Time Ineligible Cost:
$0.00
$107,426.70
Total Cost:
$163,813.81
$107,426.70
Discount Percent:
50
50
Requested Amount:
$81,906.91
$53,713.35