Billed Entity:
132798
WATERTOWN SCHOOL DISTRICT
FRN:
2299029652
Funding Year:
2022
470#:
220009028
471#:
221022137
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $139,361.70 to $133,031.60 to remove the ineligible product(s) or service(s): 19% of Cisco Systems CON-SNT-EDUC9849.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$93,122.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,122.12
Last Date to Invoice:
2024-01-28

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:
$139,361.70
$139,361.70
One Time Ineligible Cost:
$0.00
$133,031.60
Total Cost:
$139,361.70
$133,031.60
Discount Percent:
70
70
Requested Amount:
$97,553.19
$93,122.12