Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2202542
Funding Year:
2011
470#:
649140000908042
471#:
811008
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The amount of the funding request was changed from $6,014.28 to $5,910.65 to remove: $13.41 - ineligible 18% portion of Cisco 2921-VSEC/K9 router, $5.44 - ineligible 8% portion of Cisco 3845-VSEC/K9 router, $34.32 - ineligible Cisco Wireless Location Appliance, $28.88 - ineligible Cisco Secure Access Control Server and $21.58 - ineligible 23% portion of Cisco 3825-SRST/K9 router.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,835.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$63,835.02
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$6,610.74
$6,507.11
Ineligible Monthly Cost:
$596.46
$596.46
Months of Service:
12
12
Annual Recurring Charges:
$72,171.36
$70,927.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,171.36
$70,927.80
Discount Percent:
90
90
Requested Amount:
$64,954.22
$63,835.02