Billed Entity:
120057
NORTHAMPTON SCHOOL DISTRICT
FRN:
2775387
Funding Year:
2015
470#:
889070001305840
471#:
1022471
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $94,271.80 One Time Charge to $64,712.62 One Time Charge to remove: the ineligible CP-VA-5k with support and installation ($24,450), Failover Service ($2,371.22), LIC-SEC-32($2,448), and EN1-LIC-SEC-32 ($290).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,356.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,356.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$94,271.80
$64,712.62
One Time Ineligible Cost:
$0.00
$64,712.62
Total Cost:
$94,271.80
$64,712.62
Discount Percent:
50
50
Requested Amount:
$47,135.90
$32,356.31