Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1999039109
Funding Year:
2019
470#:
190016017
471#:
191024471
SPIN:
143036256
TechNet Partners, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $13,097.96 to $4,268.24 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103425-SAN ANTONIO ELEMENTARY SCHOOL.||MR2:FRN Line Item #1999039109.001 was for both Switch Cisco WS-C3650-24PD and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Tax is 1999039109.003 for the amount of $405.48. The product or service remaining in the original FRN Line Item # is Switch Cisco WS-C3650-24PD for the amount of $3,862.76.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,628.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,628.00
Last Date to Invoice:
2023-05-30

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:
$13,097.96
$4,268.24
One Time Ineligible Cost:
$0.00
$4,268.24
Total Cost:
$13,097.96
$4,268.24
Discount Percent:
85
85
Requested Amount:
$11,133.27
$3,628.00