Billed Entity:
3685
GILMANTON ELEMENTARY SCHOOL
FRN:
2199061018
Funding Year:
2021
470#:
210026356
471#:
211039307
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $3,625.80 to $942.71 to remove the ineligible product: FortiCare Plus UTM Bundle 1Yr (FC-10-00305-950-02-12).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$471.36
Last Date of Service:
2022-09-30
Disbursed Amount:
$471.36
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,625.80
$3,625.80
One Time Ineligible Cost:
$0.00
$942.71
Total Cost:
$3,625.80
$942.71
Discount Percent:
50
50
Requested Amount:
$1,812.90
$471.36