Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2199026321
Funding Year:
2021
470#:
210006090
471#:
211018121
SPIN:
143030000
Provelocity LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $16,084.40 to $15,024.40 to remove the ineligible product: Firewall - SonicWall; the ineligible use of 40%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,770.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,770.74
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:
$16,084.40
$16,084.40
One Time Ineligible Cost:
$0.00
$15,024.40
Total Cost:
$16,084.40
$15,024.40
Discount Percent:
85
85
Requested Amount:
$13,671.74
$12,770.74