Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
2795016
Funding Year:
2015
470#:
117170001254116
471#:
1028888
SPIN:
143031272
IC Data Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $33,557.25 to $21,557.25 to remove ineligible percentage of cost for Meraki LIC-MX400-SEC-5YR.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,557.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,557.25
 
Discount Percent:
85
 
Requested Amount:
$28,523.66