Billed Entity:
122710
NORTH BERGEN SCHOOL DISTRICT
FRN:
1879640
Funding Year:
2009
470#:
119610000721341
471#:
664630
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco ASA 5520-AIP20-K9 $6,687.50/annaul,APC Matrix PDU $426.00,Installation, configutation,project management cost associated with the APC PDU $200.00 and APC SmartSlot SNMP Management Card $1,827.00. <><><><><> MR2: The FRN was modified from $717,395.00 to $708,254.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$566,603.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$566,603.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$717,395.00
$708,254.50
One Time Ineligible Cost:
$0.00
$708,254.50
Total Cost:
$717,395.00
$708,254.50
Discount Percent:
80
80
Requested Amount:
$573,916.00
$566,603.60