Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2812562
Funding Year:
2015
470#:
538070001323989
471#:
1027448
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,803,177.41 to $1,316,555.10. <><><><><> MR2: The amount of the funding request was changed from $1,316,555.10 to $1,314,896.12 to remove: the ineligible 20% portion of four CISCO2921-SEC/K9 routers.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,117,661.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,117,661.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$1,803,177.41
$1,314,896.12
One Time Ineligible Cost:
$0.00
$1,314,896.12
Total Cost:
$1,803,177.41
$1,314,896.12
Discount Percent:
85
85
Requested Amount:
$1,532,700.80
$1,117,661.70