Billed Entity:
144035
KERMAN UNIFIED SCHOOL DISTRICT
FRN:
2099074521
Funding Year:
2020
470#:
200019356
471#:
201040363
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The amount of the funding request was changed from $26,642.28 to $26,077.61 to remove the ineligible products or services: JY930AAE $526.50 and taxes for JY930AAE $38.17.||MR2:The funding request amount was reduced from $26,077.61 to $3,393.90 remove the amount that exceeded the Category Two budget set for the following entity: 107368 - ENTERPRISE HIGH SCHOOL.||MR3:The Type of Product for FRN Line Item 2099074521.010 was modified from Switch to Access Point to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099074521.018 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:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,642.28
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,642.28
 
Discount Percent:
85
 
Requested Amount:
$22,645.94