Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
1999018045
Funding Year:
2019
470#:
190002121
471#:
191001036
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $2,160.90; $2,006.00; $262.85; $10,626.72; $6,746.25; $2,644.95; $387.50; $1,160.00; $400.00; $1,316.84; $20.00 to $2,160.90; $2,006.00; $262.85; $10,626.72; $6,746.25; $872.55; $387.50; $1,160.00; $400.00; $1,316.84; $20.00 to remove the ineligible service(s): Ineligible portion of Aruba 3Y FC 24x7 ED/R LIC AOS K12 SVC (H8HU0E).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,054.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,054.51
 
Discount Percent:
50
 
Requested Amount:
$15,027.26