Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
1899058133
Funding Year:
2018
470#:
180016140
471#:
181030557
SPIN:
143030910
Frugal,Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 01 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $62,038.14 to $27,567.02 to remove the ineligible product(s) or service(s): 40% SonicWALL 01-SSC-1723 SonicWall SuperMassive 9400 Secure Upgrade Plus (3 Yr); 01-SSC-3801 Dell SonicWALL SuperMassive 9400 High Availability Firewall; Installation ||MR4:The Recipients of Service 76552 - GREELEY ELEMENTARY SCHOOL and 76717 - WESTPHALIA ELEMENTARY SCHOOL was removed to agree with the applicant documentation. ||MR5:The amount for all FRN Line Items was modified from $27,567.02 to $13,783.52 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,026.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,026.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$62,038.14
$48,254.64
One Time Ineligible Cost:
$0.00
$13,783.52
Total Cost:
$62,038.14
$13,783.52
Discount Percent:
80
80
Requested Amount:
$49,630.51
$11,026.82