Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
2099074570
Funding Year:
2020
470#:
200019356
471#:
201040363
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $21,688.17 to $19,107.99 to remove the ineligible products or services: IS-UNITY-DP $2,405.76 and taxes for IS-UNITY-DP- $174.42.||MR2:The Type of Product for FRN Line Item 2099074570.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099074570.004 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099074570.006 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,241.79
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,241.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$21,688.17
$21,688.17
One Time Ineligible Cost:
$0.00
$19,107.99
Total Cost:
$21,688.17
$19,107.99
Discount Percent:
85
85
Requested Amount:
$18,434.94
$16,241.79