Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1527092
Funding Year:
2007
470#:
737310000596678
471#:
553545
SPIN:
143012038
Digital Controls Corporation
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 entities: non-instructional facilities administration building prince street, non-instructional facilities administration building eboe, and non-instructional facilities eboe warehouse #95. <><><><><> MR2: The FRN was modified from $363,465 to #314,865 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s); HP 3 year warranty. <><><><><> MR4: The FRN was modified from $314,865 to $304,872.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$259,141.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$215,589.38
Payment Mode:
BEAR
Remaining:
$43,552.10
Last Date to Invoice:
2010-01-28

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:
$363,465.00
$363,465.00
One Time Ineligible Cost:
$0.00
$304,872.33
Total Cost:
$363,465.00
$304,872.33
Discount Percent:
85
85
Requested Amount:
$308,945.25
$259,141.48