|
|
|
FRN: 1799048163 |
|
FY: 2017 |
|
Basic Information |
Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
Billed Entity: |
11118 |
|
470 Information |
470#: |
170059883 |
|
|
|
471 Information |
471#: |
171023081 |
|
SPIN: |
143004779 |
Logicalis Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
29
|
FCDL Date: |
12/14/2017 |
|
|
|
Appeal Wave: |
32
|
Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Request Narrative Information was modified from MX-84 Firewall to MX 400 Firewall to agree with the applicant documentation.||MR3:The Type of Model of Equipment for FRN Line Item 001 was modified from MR84 to MX400, FRN Line Item 002 from LIC-MX84-5YR to LIC-MX400 to agree with the applicant documentation.||MR4:The FRN was modified from one-time charge of $48,726.77 to one-time charge of $52,958.30 to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$45,014.56 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$38,163.28 |
Undisbursed: |
$6,851.28
|
Last Date of Service: |
|
Last Date to Invoice: |
1/28/2019 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
Estimated One Time Cost: |
|
$48,726.77 |
|
$52,958.30 |
|
Total One Time Ineligible Cost: |
|
$1,337.00 |
|
$9,411.50 |
|
Total One Time Cost: |
|
$50,063.77 |
|
$62,369.80 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$48,726.77 | |
$52,958.30 |
|
Discount Percent: |
|
85 %
|
|
85 %
|
|
Requested Amount: |
|
$41,417.75 |
|
$45,014.56 |
|
|
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/18/2024]
|
|