Billed Entity:
140153
SALINA INDEP SCHOOL DIST 16
FRN:
2199050909
Funding Year:
2021
470#:
210015361
471#:
211033435
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $7,267.50 to $2,422.50 to cover only the current fund year. ||MR2:The amount of the funding request was changed from $35,104.12 to $21,198.97 to remove 2199050909.010 - PAN-PA-3220-GP-3YR (0% eligible). 2199050909.012 - PAN-SVC-PREM-3220-3YR (75% eligible) prorated to cover the current funding year.||MR3:The Product Type for FRN Line Item 2199050909.011 was modified from Firewall Services & Components to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,019.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,019.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$35,104.12
$22,006.47
One Time Ineligible Cost:
$0.00
$21,198.97
Total Cost:
$35,104.12
$21,198.97
Discount Percent:
85
85
Requested Amount:
$29,838.50
$18,019.12