Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2199020588
Funding Year:
2021
470#:
210003420
471#:
211000766
SPIN:
143006103
Datel Systems Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $19,917.91 to $17,648.19 to remove the ineligible product(s) or service(s): UPS support of HP DL380 G9 ServeR and HP ProLiant DL360e Gen8.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,824.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,824.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,917.91
$19,917.91
One Time Ineligible Cost:
$0.00
$17,648.19
Total Cost:
$19,917.91
$17,648.19
Discount Percent:
50
50
Requested Amount:
$9,958.96
$8,824.10