Billed Entity:
139856
KINGSTON INDEP SCHOOL DIST 3
FRN:
2099058641
Funding Year:
2020
470#:
200005215
471#:
201033331
SPIN:
143035189
GOCS, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $67,642.00 to $53,511.35 to remove the ineligible product(s) or service(s): 40% of SonicWall NSA 6650, 25% of SonicWall Secure Upgrade License 01-SSC-2211, 40% of Installation & Configuration.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,809.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,809.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
$67,642.00
$67,642.00
One Time Ineligible Cost:
$0.00
$53,511.35
Total Cost:
$67,642.00
$53,511.35
Discount Percent:
85
80
Requested Amount:
$57,495.70
$42,809.08