Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
1999018043
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; $2,441.50; $957.22; $387.50; $1,160.00; $400.00; $936.59; $20.00 to $2,160.90; $2,006.00; $262.85; $5,720.28; $2,441.50; $315.78; $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:
$3,313.10
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,137.60
Payment Mode:
BEAR
Remaining:
$175.50
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:
$18,775.34
$6,626.19
One Time Ineligible Cost:
$0.00
$6,626.19
Total Cost:
$18,775.34
$6,626.19
Discount Percent:
50
50
Requested Amount:
$9,387.67
$3,313.10