Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
1718252
Funding Year:
2008
470#:
114230000640215
471#:
622961
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Portion of 2851 SRST router & associated costs, Hardware warranty for cameras & associated costs <><><><><> MR2: The FRN was modified from $5,401.00 per month to $3,206.20 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,626.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$32,782.40
Payment Mode:
SPI
Remaining:
$1,844.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,401.00
$3,206.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,812.00
$38,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,812.00
$38,474.40
Discount Percent:
90
90
Requested Amount:
$58,330.80
$34,626.96