Billed Entity:
120089
SPRINGFIELD PUBLIC SCHOOLS
FRN:
2191079
Funding Year:
2011
470#:
527120000462336
471#:
787033
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $1,515,217.22 to $1,504,417.52 to remove the ineligible: Nexus 7010 Secondary Supervisor Engine ($9,500.00), Nexus 7010 Air Filter ($230.00), C2901-VSEC/K9 (27% ineligible for $458.92), C2921-VSEC/K9 (18% ineligible for $454.99), Data license for C2921-VSEC/K9 (18% ineligible for $57.96), and Netshelter cabinet and UPS cost allocation for usage by Secondary Supervisor Engine ($97.84).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,353,975.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,353,973.24
Payment Mode:
SPI
Remaining:
$2.53
Last Date to Invoice:
2013-01-28

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:
$1,515,217.22
$1,504,417.52
One Time Ineligible Cost:
$0.00
$1,504,417.52
Total Cost:
$1,515,217.22
$1,504,417.52
Discount Percent:
90
90
Requested Amount:
$1,363,695.50
$1,353,975.77