Billed Entity:
123015
LONG BRANCH SCHOOL DISTRICT
FRN:
2022707
Funding Year:
2010
470#:
162460000802388
471#:
731305
SPIN:
143015220
Strategic Products & Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the following ineligible products: $110.88 for UPS EVIRONMENTAL PROBE, $1,270.50 for RACK SNMP CARD, $608.30 for VA extended battery, $353.50 for PDM FOR 700-1500 VA, $250.00 for installation of former items, $4,585.00 for Qty 10 2420 DIG VOICE DARK GRAY, $19,740.00 for Qty 60 TELSET 2410D, $588.00 for Qty 4 EU24 MODULE, and $1,445.45 for installation of phones. <><><><><> MR2: The FRN was modified from $95,513.59 to $66,562.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,906.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,877.06
Payment Mode:
SPI
Remaining:
$10,029.60
Last Date to Invoice:
2012-03-01

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:
$95,513.59
$66,562.96
One Time Ineligible Cost:
$0.00
$66,562.96
Total Cost:
$95,513.59
$66,562.96
Discount Percent:
90
90
Requested Amount:
$85,962.23
$59,906.66