Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1799067002
Funding Year:
2017
470#:
170067534
471#:
171030457
SPIN:
143030000
EQC Technologies Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The amount of the funding request FRN Line Item 1 was changed from $32,668.51 to $22778.41 to remove the ineligible services: Fortinet Firewall (FG-1500D-BDL-871-DD) - 37% ineligible, $9890.10.||MR2:The amount of the funding request was changed from $4,723.06 to $3,624.16 to remove the ineligible product(s) or service(s): Firewall Services & Components -FG-200D-BDL-871-DD $1,098.90 (37% ineligible)..
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,442.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,442.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$37,391.57
$37,391.57
One Time Ineligible Cost:
$0.00
$26,402.57
Total Cost:
$37,391.57
$26,402.57
Discount Percent:
85
85
Requested Amount:
$31,782.83
$22,442.18