Billed Entity:
144911
PARKROSE SCHOOL DISTRICT 3
FRN:
1999035215
Funding Year:
2019
470#:
190012929
471#:
191022520
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 1999035215.001 was for both UPS and Battery Pack and was split to agree with the applicant documentation. The new FRN Line Item # for Battery Pack is 1999035215.003 for the amount of $975.00 OTC. The product or service remaining in the original FRN Line Item #1999035215.001 is UPS for the amount of $2,325.00 OTC.||MR2:The amount of the funding request was changed from $3,300.00 to $3,090.75 to remove the ineligible service that the UPS will be supporting: Apple Mac Mini Computer.||MR3:The amount of the funding request was changed from $3,300.00 to $3,003.00 to remove 9% of the ineligible cost for the American Power Conversion UPSbattery backup (SRT96RMBP).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,552.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,552.55
Last Date to Invoice:
2022-01-28

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:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,003.00
Total Cost:
$3,300.00
$3,003.00
Discount Percent:
85
85
Requested Amount:
$2,805.00
$2,552.55