Billed Entity:
133152
NIAGARA SCHOOL DISTRICT
FRN:
2850555
Funding Year:
2015
470#:
300480001312385
471#:
1044859
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2877138 and the service provider is Netech Corporation. The products remaining in the original FRN are Switches, Access Points and Installation. <><><><><> MR2: The FRN was modified from $80,265.10 to $61,889.78 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $61,889.78 to $61,178.42 to remove: the ineligible cost associated with the Cisco One Foundation Perpetual - Catalyst 2900 48 $711.36, the ineligible product.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,551.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$46,582.88
Payment Mode:
SPI
Remaining:
$1,968.18
Last Date to Invoice:
2017-01-30

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:
$80,265.10
$60,688.82
One Time Ineligible Cost:
$0.00
$60,688.82
Total Cost:
$80,265.10
$60,688.82
Discount Percent:
80
80
Requested Amount:
$64,212.08
$48,551.06