Billed Entity:
220920
CEDAR RIVERSIDE COMMUNITY SCHOOL 4004-07
FRN:
2199040126
Funding Year:
2021
470#:
210017541
471#:
211027562
SPIN:
143037203
IT Connections Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $22,481.74 to $20,678.74 to remove the ineligible products or services: Firewall-02-SSC-5660 (25%) and License -822-1205-3000 (100%).||MR2:Based on the applicant's request, the Total One-time Eligible Cost of the FRN 2199040126.006 Product and Service Detail was changed from $429.98 to $0.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,211.45
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,211.45
Last Date to Invoice:
2024-01-29

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:
$22,481.74
$22,051.76
One Time Ineligible Cost:
$0.00
$20,248.76
Total Cost:
$22,481.74
$20,248.76
Discount Percent:
85
85
Requested Amount:
$19,109.48
$17,211.45