Billed Entity:
144998
SOUTH LANE SCHOOL DIST 45 J3
FRN:
1899063174
Funding Year:
2018
470#:
180019573
471#:
181032779
SPIN:
143049808
PNW Security, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $$52,724.25 one time cost to $48,809.25 to remove the ineligible product(s) or service(s). Aruba LIC-PEF ControllerPolicy Enforcement Firewall Per AP License E-LTU -JW473AAE -$$1,957.50 one time charge and Aruba LIC-RFP Controller RFProtect Per AP License E-LTU -$$$1,957.50 one time charge
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,047.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,047.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$52,724.25
$48,809.25
One Time Ineligible Cost:
$0.00
$48,809.25
Total Cost:
$52,724.25
$48,809.25
Discount Percent:
80
80
Requested Amount:
$42,179.40
$39,047.40