Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
1899049417
Funding Year:
2018
470#:
180023211
471#:
181026720
SPIN:
143031233
SMG Computing, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $8,813.76 to $8,126.08 to remove the ineligible use of the UPS for the ineligible portion of the Firewall being supported.
Service Start Date (471):
2018-08-14
Service Start Date (486):
2018-08-14
Committed Amount:
$5,688.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,688.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,813.76
$8,813.76
One Time Ineligible Cost:
$0.00
$8,126.08
Total Cost:
$8,813.76
$8,126.08
Discount Percent:
70
70
Requested Amount:
$6,169.63
$5,688.26