Billed Entity:
122727
NORTH PLAINFIELD SCHOOL DIST
FRN:
1911318
Funding Year:
2009
470#:
159750000702906
471#:
680781
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: end user equipment and ineligible portion of citrix server and software ($13,166.68). <><><><><> MR2: The FRN was modified from $249,190.00 to $236,023.32 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$249,190.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$249,190.00
 
Discount Percent:
65
 
Requested Amount:
$161,973.50