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FRN: 1799048318 |
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FY: 2017 |
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Basic Information |
Applicant: |
LEAKE & WATTS SERVICES, INC. |
Type: School District |
Billed Entity: |
11118 |
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470 Information |
470#: |
170059883 |
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471 Information |
471#: |
171023081 |
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SPIN: |
143004779 |
Logicalis Inc |
Service Type: |
Internal Connections |
Status: |
Funded |
Wave:
29
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FCDL Date: |
12/14/2017 |
Status Memo: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from one-time charge of $5,856.67 to one-time charge of $5,875.39 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 001 was modified from MX84-HW to MX100 HW to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Wireless Data Distribution to Data Protection, Type of Product from Access Point to Firewall Services & Components and Model of Equipment from LIC MX 84-SEC-5YR to LIC MX 100-SEC-5YR no filtering to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
Current Commitment: |
$4,994.08 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$4,994.08 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$5,856.67 |
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$5,875.39 |
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Total One Time Ineligible Cost: |
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$1,337.00 |
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$3,342.39 |
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Total One Time Cost: |
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$7,193.67 |
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$9,217.78 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$5,856.67 | |
$5,875.39 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$4,978.17 |
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$4,994.08 |
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* 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: 06/07/2024]
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