Billed Entity:
133164
FRN:
1999073843
Funding Year:
2019
470#:
190028286
471#:
191040267
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from$9,974.48 to $6,170.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62226 SHIOCTON HIGH SCHOOL ||MR2:The amount of the funding request was changed from $9,974.48 $6,483.41 to remove the ineligible product(s): Nimble SAN, SuperMicro Server, HP Proliant DL380 Server, and SuperMicro Appliance.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,974.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,974.48
 
Discount Percent:
60
 
Requested Amount:
$5,984.69