Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
1999018048
Funding Year:
2019
470#:
190002121
471#:
191001036
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
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; $5,720.28; $3,341.00; $1,309.88; $387.50; $1,160.00; $400.00; $936.59; $20.00 to $2,160.90; $2,006.00; $262.85; $5,720.28; $3,341.00; $432.12; $387.50; $1,160.00; $400.00; $936.59; $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:
$5,346.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,067.06
Payment Mode:
BEAR
Remaining:
$279.25
Last Date to Invoice:
2023-01-30

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:
$20,027.50
$10,692.62
One Time Ineligible Cost:
$0.00
$10,692.62
Total Cost:
$20,027.50
$10,692.62
Discount Percent:
50
50
Requested Amount:
$10,013.75
$5,346.31