Billed Entity:
127706
INDIAN RIVER CO SCHOOL DIST
FRN:
2162644
Funding Year:
2011
470#:
163780000871463
471#:
798781
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $149,480 one-time charge to $136,026.80 one-time charge to remove: the ineligible portion of A/V equipment ($13,453.20).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,424.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$122,424.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$149,480.00
$149,480.00
One Time Ineligible Cost:
$0.00
$136,026.80
Total Cost:
$149,480.00
$136,026.80
Discount Percent:
90
90
Requested Amount:
$134,532.00
$122,424.12