Billed Entity:
16076503
Orlando Science Elementary School
FRN:
1899080763
Funding Year:
2018
470#:
180026697
471#:
181041396
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $39,436.86 to $37,446.06 to remove ineligible equipment and services; BMIC and C9300 DNA Essentials. ||MR2:FRN Line Item # 1899080763.003 was for both Switch and UPS and was split to agree with the applicant documentation. The new FRN Line Item # for UPS is 1899080763.004 for the amount of $7,916.43. The product or service remaining in the original FRN Line Item # is Switch for the amount of $15,706.26.||MR3:FRN Line Item # 1899080763.003 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1899080763.005 for the amount of $119.05. The product or service remaining in the original FRN Line Item # is Switch for the amount of $15,706.26.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,467.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,400.20
Payment Mode:
SPI
Remaining:
$11,067.44
Last Date to Invoice:
2020-09-24

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:
$39,436.86
$37,446.06
One Time Ineligible Cost:
$0.00
$37,446.06
Total Cost:
$39,436.86
$37,446.06
Discount Percent:
60
60
Requested Amount:
$23,662.12
$22,467.64