Billed Entity:
132955
JUDA SCHOOL DISTRICT
FRN:
2299025097
Funding Year:
2022
470#:
220014423
471#:
221019302
SPIN:
143031508
Vieth Consulting LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $6600.00 to $5775.00 to remove the ineligible product(s) or service(s): Barracuda Web Security Gateway Appliance 810.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$4,620.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,620.00
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:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$5,775.00
Total Cost:
$6,600.00
$5,775.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$4,620.00