Billed Entity:
125941
HAZLETON AREA SCHOOL DISTRICT
FRN:
2229209
Funding Year:
2011
470#:
467940000884591
471#:
819282
SPIN:
143004753
Integra Business Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $1,820,242.44 to $154,723.58 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/24/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $159,910.65 to $159,580.98 to remove the ineligible use of C2921-CME-SRST/K9 ($329.67), Option of WCS Standard-K9 100 APs ($2,907.58), SW APP SUPP + UPGR WCS Top Level SKU for AP capacity option ($959.82), and Communication Mgr. Express or SRST 25 seat license SRST configuration ($990.00). <><><><><> MR4: 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:
$139,251.22
Last Date of Service:
2012-09-30
Disbursed Amount:
$139,224.28
Payment Mode:
BEAR
Remaining:
$26.94
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$151,686.87
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820,242.44
$0.00
One Time Cost:
$0.00
$154,723.58
One Time Ineligible Cost:
$0.00
$154,723.58
Total Cost:
$1,820,242.44
$154,723.58
Discount Percent:
90
90
Requested Amount:
$1,638,218.20
$139,251.22