Billed Entity:
126901
HYDE COUNTY SCHOOL DISTRICT
FRN:
2071888
Funding Year:
2010
470#:
326540000808037
471#:
764518
SPIN:
143022716
The SoundSide Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $514,437.13 to $452,763.80 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) four APC Ethernet Cards for $1,520.00 and the partially ineligible product(s)/service Cisco ASA 5520 for $5,376.50. <><><><><> MR3: The FRN was modified from $452,763.80 to $445,867.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-06
Committed Amount:
$381,265.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$379,735.33
Payment Mode:
SPI
Remaining:
$1,530.21
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:
$514,437.13
$452,763.80
One Time Ineligible Cost:
$0.00
$445,867.30
Total Cost:
$514,437.13
$445,867.30
Discount Percent:
88
88
Requested Amount:
$452,704.67
$392,363.22