Billed Entity:
16066642
SUMMIT PUBLIC SCHOOLS
FRN:
2823553
Funding Year:
2015
470#:
537730001316318
471#:
1031760
SPIN:
143032402
Virtual Graffiti Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $265,788.63 to $192,892.82 to remove: RUCKUS WIRELESS: SLED EU WD SUPP FOR ZD 1205, 3yrs at $3,438.00; RUCKUS WIRELESS: SLED EU WD SUPP FOR ZD ONE LIC UPG, 3yrs at $5,928.00; 9 FortiGate-500D (FG-500D-BDL-950-36) 62% eligible $5,046.02 each; Unsubstantiated Amount $18,115.63. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $192,892.82 to $166,099.45.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-31
Committed Amount:
$99,659.67
Last Date of Service:
2016-09-30
Disbursed Amount:
$81,048.88
Payment Mode:
BEAR
Remaining:
$18,610.79
Last Date to Invoice:
2017-05-28

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:
$265,788.63
$166,099.45
One Time Ineligible Cost:
$0.00
$166,099.45
Total Cost:
$265,788.63
$166,099.45
Discount Percent:
60
60
Requested Amount:
$159,473.18
$99,659.67