Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1710106
Funding Year:
2008
470#:
869090000614634
471#:
619886
SPIN:
143012758
SOS Computers, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The funding request was modified to remove the ineligible 3Com wireless switch manager, $3,060.75. <><><><><> MR2: The FRN was modified from $102,091.25 to $99,030.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,127.45
Last Date of Service:
2010-06-30
Disbursed Amount:
$77,673.26
Payment Mode:
SPI
Remaining:
$11,454.19
Last Date to Invoice:
2011-01-28

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:
$102,091.25
$99,030.50
One Time Ineligible Cost:
$0.00
$99,030.50
Total Cost:
$102,091.25
$99,030.50
Discount Percent:
90
90
Requested Amount:
$91,882.13
$89,127.45