Billed Entity:
17004562
Independence Mission Schools
FRN:
2199047534
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 Product Type for FRN Line Item 016 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $14,410.30 to $13,202.08 to remove the ineligible product(s) or service(s): 50% of LIC-MX100-SEC-1YR.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,221.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,628.89
Payment Mode:
SPI
Remaining:
$2,592.88
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:
$14,410.30
$14,410.30
One Time Ineligible Cost:
$0.00
$13,202.08
Total Cost:
$14,410.30
$13,202.08
Discount Percent:
85
85
Requested Amount:
$12,248.76
$11,221.77