Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1301108
Funding Year:
2005
470#:
466260000530563
471#:
456655
SPIN:
143004159
Arrow Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
30% or more of this FRN includes a request for Year 2 & Year 3 Maintenance on the PBX Telephone systems which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$110,264.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$110,264.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$301,267.00
$357,593.00
One Time Ineligible Cost:
$47,658.00
$226,965.00
Total Cost:
$253,609.00
$226,965.00
Discount Percent:
86
86
Requested Amount:
$218,103.74
$195,189.90