Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2870918
Funding Year:
2015
470#:
857720001345148
471#:
1051019
SPIN:
143028821
Accuvant, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The amount of the funding request was changed from $3,348.42/month to $1011/month to remove: $2,337.42/month - ineligible 25% portion of Hardware Replacement and ineligible 2 years of Support for Software & Customer portal Access and HiveManager for 1 300-series Access Point and 1 802.11n/ac 230 Access Point.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,066.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,066.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,348.42
$3,348.42
Ineligible Monthly Cost:
$0.00
$2,337.42
Months of Service:
12
12
Annual Recurring Charges:
$40,181.04
$12,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,181.04
$12,132.00
Discount Percent:
50
50
Requested Amount:
$20,090.52
$6,066.00