Billed Entity:
109225
ST ELIZABETH ELEMENTARY SCHOOL
FRN:
1894036
Funding Year:
2009
470#:
293000000703553
471#:
689396
SPIN:
143016487
CBX Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: ineligible portion of the VBrick 8000-0091 at $1214.14, installation/labor at $263.11, tax at $106.23 and Guest Management Software at $92.68, labor at $40.00, and tax at $8.11. <><><><><> MR2: The FRN was modified from $140,376.17 to $138,651.90 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$110,921.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,921.52
Last Date to Invoice:
2012-01-30

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:
$140,376.17
$140,376.17
One Time Ineligible Cost:
$0.00
$138,651.90
Total Cost:
$140,376.17
$138,651.90
Discount Percent:
80
80
Requested Amount:
$112,300.94
$110,921.52