Billed Entity:
143603
POMONA UNIFIED SCHOOL DISTRICT
FRN:
1999039103
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 $46,799.44 to $34,277.60 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 103407-PHILADELPHIA ELEMENTARY SCHOOL.||MR2:FRN Line Item #1999039103.001 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 1999039103.003 for the amount of $3,256.32. The product or service remaining in the original FRN Line Item # is Switch Cisco WS-C3650-48PQ for the amount of $31,021.20.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,135.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,135.89
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:
$46,799.44
$34,277.52
One Time Ineligible Cost:
$0.00
$34,277.52
Total Cost:
$46,799.44
$34,277.52
Discount Percent:
85
85
Requested Amount:
$39,779.52
$29,135.89