Billed Entity:
125160
CLAIRTON CITY SCHOOL DISTRICT
FRN:
2055950
Funding Year:
2010
470#:
390420000787886
471#:
754168
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Surge Suppressor ($82.00), Cleaning Cartridges ($292.00), IP Phones ($754.00), Inified Coommunications License ($224.00), Batteries ($106.00), and Chargers ($50.00). <><><><><> MR2: The FRN was modified from $125,914.01 to $124,406.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,965.41
Last Date of Service:
2011-06-30
Disbursed Amount:
$102,333.61
Payment Mode:
SPI
Remaining:
$9,631.80
Last Date to Invoice:
2012-01-30

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:
$125,914.01
$125,914.01
One Time Ineligible Cost:
$0.00
$124,406.01
Total Cost:
$125,914.01
$124,406.01
Discount Percent:
90
90
Requested Amount:
$113,322.61
$111,965.41