Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
1699004780
Funding Year:
2016
470#:
160006814
471#:
161003523
SPIN:
143008185
ComTec Systems, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $50,760.00 to $50,502.48.||MR2:The amount of the funding request was changed from $50,760.00 to $50,502.48 to remove (the ineligible product(s) or service(s): Maintenance for Juniper SRX240 Firewall with Unified Threat Management)).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,230.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,760.00
 
Discount Percent:
80
 
Requested Amount:
$40,608.00