Billed Entity:
17018962
City School Inc.
FRN:
1999047317
Funding Year:
2019
470#:
190025792
471#:
191028253
SPIN:
143044102
Source One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $3,698.16 to $1886.06 to remove Firewall Services & Components:
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,397.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,397.00
Payment Mode:
SPI
Remaining:
$0.23
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:
$21,102.96
$21,102.96
One Time Ineligible Cost:
$0.00
$19,290.86
Total Cost:
$21,102.96
$19,290.86
Discount Percent:
85
85
Requested Amount:
$17,937.52
$16,397.23