Billed Entity:
132913
ALBANY SCHOOL DISTRICT
FRN:
1699111564
Funding Year:
2016
470#:
160042869
471#:
161048971
SPIN:
143036559
Core Vision IT Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Based on the applicant’s request,entity 61473 was removed and 61470 was added.||MR2:The Extended Line Item Cost for Fortigate 300D with FRPS-100 power supply on this FRN was modified from $8,772.00 to $5,408.64 in order to remove the ineligible 38%. $3,363.36.||MR3:The FRN was modified from $54,483.64 to $49,377.64 to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,626.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,821.00
Payment Mode:
SPI
Remaining:
$2,805.58
Last Date to Invoice:
2019-01-28

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:
$62,544.00
$57,438.00
One Time Ineligible Cost:
$0.00
$49,377.64
Total Cost:
$62,544.00
$49,377.64
Discount Percent:
60
60
Requested Amount:
$37,526.40
$29,626.58