Billed Entity:
16037992
TAYLOR'S CROSSING PUBLIC CHARTER SCHOOL
FRN:
2842241
Funding Year:
2015
470#:
820120001334861
471#:
1042132
SPIN:
143046740
R.S. Services, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from $1,500.00 monthly to $1,230.00 monthly to remove: the costs associated with the ineligible Mushroom Networks Truffle Internet Load Balancer, Nightspeed Systems Rocket Box Web Content Filter, APC UPS (cost associated with the ineligible equipment UPS is supporting), and 50% of the Cisco ASA5520-AIP20-K9 Firewall.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,904.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$270.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,760.00
Discount Percent:
40
40
Requested Amount:
$7,200.00
$5,904.00