Billed Entity:
121171
SCHOOL ADMINISTRATIVE UNIT 06
FRN:
2199037395
Funding Year:
2021
470#:
210019017
471#:
211025976
SPIN:
143034241
RTM Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $18,746.00 to $16,658.20 to remove the ineligible product or service; Hewlett Packard - Foundation Care Exchange- 3 Year 21% ineligible and pro rated to 1 yr term.||MR2:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $2,238.86 to $746.20 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,660.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$11,660.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$18,746.00
$18,746.00
One Time Ineligible Cost:
$0.00
$16,658.20
Total Cost:
$18,746.00
$16,658.20
Discount Percent:
70
70
Requested Amount:
$13,122.20
$11,660.74