Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
1899030121
Funding Year:
2018
470#:
180000967
471#:
181017753
SPIN:
143036385
Digital Synergy Consulting Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $46,793.42 to $44,035.02 to remove ineligible product; Firewall (NSA 4600 Secure Upgrade Plus (3 Year) $2,758.40.||MR2:The funding request amount was reduced from $44,035.02 to $39,685.02 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16056703 OUR COMMUNITY SCHOOL $4,350.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,842.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,842.51
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:
$46,793.42
$39,685.02
One Time Ineligible Cost:
$0.00
$39,685.02
Total Cost:
$46,793.42
$39,685.02
Discount Percent:
50
50
Requested Amount:
$23,396.71
$19,842.51