Billed Entity:
140997
BRYSON INDEP SCHOOL DISTRICT
FRN:
2199059466
Funding Year:
2021
470#:
210026383
471#:
211038250
SPIN:
143007406
PCnet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $5,960.00 to $4,442.50 to remove the ineligible product(s) or service(s): 50% of SonicWALL 01-SSC-1799.||MR3:The funding request was reduced from $4,442.50 to $1,517.50 based on the failure to provide: list of UPS supported equipment. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$1,214.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,214.00
Last Date to Invoice:
2024-01-29

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:
$5,960.00
$5,960.00
One Time Ineligible Cost:
$0.00
$1,517.50
Total Cost:
$5,960.00
$1,517.50
Discount Percent:
80
80
Requested Amount:
$4,768.00
$1,214.00