Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1999039093
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 $17,549.79 to $4,971.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103430-GANESHA HIGH SCHOOL.||MR2:FRN Line Item #1999039093.001 was for both Switch Cisco WS-C3650-48PQ and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Tax is 1999039093.003 for the amount of $472.29. The product or service remaining in the original FRN Line Item # is Switch Cisco WS-C3650-48PQ for the amount of $4,499.43.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,225.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,225.96
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:
$17,549.79
$4,971.72
One Time Ineligible Cost:
$0.00
$4,971.72
Total Cost:
$17,549.79
$4,971.72
Discount Percent:
85
85
Requested Amount:
$14,917.32
$4,225.96