Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1999042878
Funding Year:
2019
470#:
190019043
471#:
191025646
SPIN:
143004463
Twotrees Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $5,252.00 to $1,086.99 to remove the amount that exceeded the Category Two budget set for the following entity BURRTON ELEMENTARY SCHOOL - 77365.||MR2:FRN 1999042878.012 was modified from $6,332.00 to $4,832.00 One-time Unit Cost to agree with the applicant documentation. The amount of $4,832.00 One-time Unit Cost was modified to $1,981.12 to remove the ineligible 59% of XG FIREWALL- Sophos PNBSC3CSAA. ||MR3:1999042878.014 is a new FRN line item. It was created in order to add Installation and Configuration of Sophos XG Firewall- TT-PRO based on the supporting documentation. A One Time Cost of $1,500.00 was added and reduced to $615.00 One-time Eligible Unit Cost to remove the ineligible 59%
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,690.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,690.49
Payment Mode:
SPI
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:
$37,514.00
$33,348.99
One Time Ineligible Cost:
$0.00
$29,613.11
Total Cost:
$37,514.00
$29,613.11
Discount Percent:
80
80
Requested Amount:
$30,011.20
$23,690.49