Billed Entity:
17013056
OMBUDSMAN EDUCATIONAL SERVICES
FRN:
2099056287
Funding Year:
2020
470#:
200026396
471#:
201032557
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $47,967.93 to $9,908.68 to remove the ineligible product(s) or service(s): Make: Fortinet Model: FC-10-FG60P-131-02-60, Make: Fortinet Model: FC-10-90803-142-02-12, Make: Fortinet Model: FG060E-POE-BDL-950-60, Make: Fortinet Model: FCLE-10-FCLD0-161-02-12, and Associated Installation & Tax Charges.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,926.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,844.80
Payment Mode:
SPI
Remaining:
$2,082.14
Last Date to Invoice:
2022-01-28

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:
$47,967.93
$44,210.05
One Time Ineligible Cost:
$0.00
$9,908.68
Total Cost:
$47,967.93
$9,908.68
Discount Percent:
80
80
Requested Amount:
$38,374.34
$7,926.94