Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2362475
Funding Year:
2012
470#:
449110000938864
471#:
866762
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
The amount of the funding request was changed from $1,333.33 to $1,245.33 to remove: the ineligible MM-8100 Bulletin Board-Power Point Webserver, 3U RM, (less mouse, KB, monitor) for $88/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,449.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,449.56
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$1,333.33
$1,245.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$14,943.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$14,943.96
Discount Percent:
90
90
Requested Amount:
$14,399.96
$13,449.56