Billed Entity:
136635
FRN:
1999071437
Funding Year:
2019
470#:
190023115
471#:
191038952
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $3,025.00 to $2,147.75 to remove the ineligible product or service: FortiGate-101E Hardware plus 24x7 FortiCare and FortiGuard Unified (UTM) Protection 1 YEAR.||MR2:The funding request amount was reduced from $3,025.00 to $482.93 to remove the amount that exceeded the Category Two budget set for the following entity: A-C CENTRAL ELEMENTARY SCHOOL 73097.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$338.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$338.05
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:
$3,025.00
$1,360.18
One Time Ineligible Cost:
$0.00
$482.93
Total Cost:
$3,025.00
$482.93
Discount Percent:
70
70
Requested Amount:
$2,117.50
$338.05