Billed Entity:
145485
NORTHPORT SCHOOL DISTRICT 211
FRN:
2769003
Funding Year:
2015
470#:
626330001051475
471#:
1014975
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $14,036.42 to $13,598.49 the ineligible products Firewall ASA5510-SEC-BUN-K9, only 78% eligible.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
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:
$14,036.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,036.42
 
Discount Percent:
85
 
Requested Amount:
$11,930.96