Billed Entity:
125750
SHIPPENSBURG AREA SCH DISTRICT
FRN:
1899072402
Funding Year:
2018
470#:
180024094
471#:
181025843
SPIN:
143005447
Pomeroy IT Solutions Sales Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from AIR-CAP2702I-B-K9 Bundle to AIR-CAP2702I-B-K9 to agree with the applicant documentation.||MR2:FRN Line Item 002 for 1 line of L-LIC-CT7500-100A Licenses was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 003 for 90 units of CON-SNT-AIRC702K Licenses was added to this FRN to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $59,620.50 one-time charge to $56,773.80 one-time charge to remove $2,846.70 one-time charge for ineligible SMARTnet for CON-SNT-AIRC702K Licenses.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,741.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,741.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$59,620.50
$56,773.80
One Time Ineligible Cost:
$0.00
$56,773.80
Total Cost:
$59,620.50
$56,773.80
Discount Percent:
70
70
Requested Amount:
$41,734.35
$39,741.66