Billed Entity:
125941
HAZLETON AREA SCHOOL DISTRICT
FRN:
2227602
Funding Year:
2011
470#:
874860000884567
471#:
817784
SPIN:
143004753
Integra Business Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $407,745.00 to $33,593.75 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $33,593.75 to $33,264.08 to remove: the ineligible use of Cisco 2921 - SRST/K9 for $329.67. <><><><><> MR4: The Contract Award Date was changed from 2/24/11 to 3/24/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/2012 to 9/30/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,937.67
Last Date of Service:
2012-09-30
Disbursed Amount:
$20,755.42
Payment Mode:
BEAR
Remaining:
$9,182.25
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$33,978.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,745.00
$0.00
One Time Cost:
$0.00
$33,593.75
One Time Ineligible Cost:
$0.00
$33,264.08
Total Cost:
$407,745.00
$33,264.08
Discount Percent:
90
90
Requested Amount:
$366,970.50
$29,937.67