Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
2034916
Funding Year:
2010
470#:
513430000704742
471#:
717887
SPIN:
143031787
Elite Technology Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: ASA5510 ($8.75), and UPS ($8.75). <><><><><> MR2: The FRN was modified from $4,166.67 to $4,149.17 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/09/2009 to 02/04/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,811.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,811.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$49,790.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$49,790.04
Discount Percent:
90
90
Requested Amount:
$45,000.04
$44,811.04