Billed Entity:
143654
SAN MARCOS UNIF SCH DISTRICT
FRN:
2199020576
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 $25,638.84 to $24,137.28 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:
$12,068.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$12,068.64
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:
$25,638.84
$25,638.84
One Time Ineligible Cost:
$0.00
$24,137.28
Total Cost:
$25,638.84
$24,137.28
Discount Percent:
50
50
Requested Amount:
$12,819.42
$12,068.64