Billed Entity:
136017
FRN:
2099022464
Funding Year:
2020
470#:
200006555
471#:
201016889
SPIN:
143031708
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $4,800.00 to $4,312.80 to remove 29% the ineligible product(s) or service(s): Firewall FG-200E.||MR2:The funding request amount was reduced from $4,800.00 to $2,205.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): OHIO COMMUNITY HIGH SCHOOL- 71676.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,323.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,323.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$4,800.00
$2,205.39
One Time Ineligible Cost:
$0.00
$2,205.39
Total Cost:
$4,800.00
$2,205.39
Discount Percent:
60
60
Requested Amount:
$2,880.00
$1,323.23