Billed Entity:
125446
PORTAGE AREA SCHOOL DISTRICT
FRN:
2035012
Funding Year:
2010
470#:
619740000797026
471#:
717887
SPIN:
143025731
MCPc, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Catalyst 6500/Cisco 7600 Sup ($16,240.00), and Catalyst 6500 1gb sp memory ($2,784.00 x 2 = $5,568.00). <><><><><> MR2: The FRN was modified from $366,749.00 to $344,941.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$310,446.90
Last Date of Service:
2012-09-30
Disbursed Amount:
$310,446.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$366,749.00
$366,749.00
One Time Ineligible Cost:
$0.00
$344,941.00
Total Cost:
$366,749.00
$344,941.00
Discount Percent:
90
90
Requested Amount:
$330,074.10
$310,446.90