Billed Entity:
144035
FRN:
1699096076
Funding Year:
2016
470#:
160031508
471#:
161042875
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $118,334.51 to $107,754.51 to remove the ineligible product(s): Cisco FPR4110 threat protection subscription for $10,350.00, Cisco Firesight management center for $230.00.||MR2:Based on the applicant’s request, 107367 - KERMAN MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 and the One-time Eligible Cost of the funding request was changed from $107,754.51 to $90,849.54.||MR3:Based on the applicant’s request, 107368 - ENTERPRISE HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Item 21 Line Items 4, 10, 12, 13 and the One-time Eligible Cost of the funding request was changed from $90,849.54 to $68,591.70.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$118,334.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,334.51
 
Discount Percent:
85
 
Requested Amount:
$100,584.33