Billed Entity:
16021245
ST. HOPE PUBLIC SCHOOLS
FRN:
1899051559
Funding Year:
2018
470#:
180016639
471#:
181027611
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $14,393.74 to $7010.28 to remove the ineligible products or services: 52.5% ineligible portion of the FG-201E-BDL-900-60 Firewall, Associated Training, Associated Taxes and Associated Installation; $7383.46.||MR2: The type of internal connection and product type for FRN Line Item 1899051559.003 was modified from data protection to data distribution and from firewall to switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,958.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,958.74
Payment Mode:
SPI
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:
$14,393.74
$14,393.74
One Time Ineligible Cost:
$0.00
$7,010.28
Total Cost:
$14,393.74
$7,010.28
Discount Percent:
85
85
Requested Amount:
$12,234.68
$5,958.74