Billed Entity:
133317
NORTH CRAWFORD SCHOOL DISTRICT
FRN:
2846597
Funding Year:
2015
470#:
849500001298884
471#:
1041839
SPIN:
143047922
daviestrek Consulting LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $130.00 to $116.66 to remove:the ineligible service; SonicWall FireWall(NSA3600) $160.00/annual.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,119.94
Last Date of Service:
 
Disbursed Amount:
$1,119.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$130.00
$116.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,399.92
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,119.94