Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2341759
Funding Year:
2012
470#:
542370000957201
471#:
860262
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $5,466.66/month to $4,919.99/month to remove $546.67/month for HP Proliant Servers. <><><><><> MR3: The amount of the funding request was changed from $4,919.99/month to $4,373.30/month to remove: the ineligible product(s) 32% of Cisco ASA 5540 for $190.87/month, Cisco 2700 Wireless Location Appliance for $34.33/month, CSACSE-1113-k9 for $28.91/month, and MCS-7835H2-K9-UCA1 functioning as application server for $292.58/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,231.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,231.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,466.66
$4,373.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,599.92
$52,479.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,599.92
$52,479.60
Discount Percent:
90
90
Requested Amount:
$59,039.93
$47,231.64