Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1580478
Funding Year:
2007
470#:
319400000588598
471#:
569386
SPIN:
143007949
PJ Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1:The dollars requested were reduced to remove: {the ineligible product/service ISA Server Standard 1004 software.<><><><><> MR2: The FRN was modified from $399,398.00 to $398,828.00 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$331,027.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$331,027.24
Last Date to Invoice:
2009-01-28

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:
$399,398.00
$398,828.00
One Time Ineligible Cost:
$0.00
$398,828.00
Total Cost:
$399,398.00
$398,828.00
Discount Percent:
83
83
Requested Amount:
$331,500.34
$331,027.24