Billed Entity:
17004562
Independence Mission Schools
FRN:
2199046346
Funding Year:
2021
470#:
210020212
471#:
211030491
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $72,323.58 to $69,907.15 to remove the ineligible product(s) or service(s): 50% of LIC-MX250-SEC-1YR.||MR2:The Product Type for FRN Line Item 013 was modified from Access Point to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 019 was modified from Racks & Cabinets to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,421.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,290.64
Payment Mode:
SPI
Remaining:
$15,130.44
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:
$72,323.58
$72,323.58
One Time Ineligible Cost:
$0.00
$69,907.15
Total Cost:
$72,323.58
$69,907.15
Discount Percent:
85
85
Requested Amount:
$61,475.04
$59,421.08