Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
1862277
Funding Year:
2009
470#:
513430000704742
471#:
659772
SPIN:
143031787
Elite Technology Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Portion of ASA 5510, & maintenance amount for APC Symmetra
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,350.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,325.00
Payment Mode:
BEAR
Remaining:
$25.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$60.14
Months of Service:
12
12
Annual Recurring Charges:
$49,999.92
$49,278.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,278.24
Discount Percent:
90
90
Requested Amount:
$44,999.93
$44,350.42