Billed Entity:
136482
SHILOH VILLAGE SCHOOL DIST 85
FRN:
2099079147
Funding Year:
2020
470#:
200028272
471#:
201042657
SPIN:
143052187
Norcom 2000, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to Norcom 2000, Inc., SPIN number 143052187.||MR2:The amount of the funding request was changed from $19,100.00 to $12,350.00 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX250-SEC-5YR License.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,410.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,410.00
Last Date to Invoice:
2022-05-31

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:
$19,100.00
$19,100.00
One Time Ineligible Cost:
$0.00
$12,350.00
Total Cost:
$19,100.00
$12,350.00
Discount Percent:
60
60
Requested Amount:
$11,460.00
$7,410.00