Billed Entity:
124226
VALLEY CENTRAL SCHOOL DISTRICT
FRN:
2836207
Funding Year:
2015
470#:
630280001345494
471#:
1032626
SPIN:
143005769
Annese & Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $82,267.20 to $70,667.20 to remove: the ineligible Cisco System AIR-CT5760-HA-K9 ($11,600.00).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$82,267.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$82,267.20
 
Discount Percent:
60
 
Requested Amount:
$49,360.32