Billed Entity:
129858
BRIGHT LOCAL SCHOOL DISTRICT
FRN:
2074527
Funding Year:
2010
470#:
790850000806056
471#:
767254
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The FRN was modified from $4,025.63 recurring charges to $48,307.56 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$48,307.56 to $44,265.48 to remove: the ineligible UPS Network Management Cards (5 @ $270 total $1,350), $284.08 in charges associated with Ntwk Management Cards, and un-posted Basic Maintenance of $2,408.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-01
Committed Amount:
$35,412.38
Last Date of Service:
2012-09-30
Disbursed Amount:
$32,764.48
Payment Mode:
SPI
Remaining:
$2,647.90
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,025.63
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,307.56
$0.00
One Time Cost:
$0.00
$44,265.48
One Time Ineligible Cost:
$0.00
$44,265.48
Total Cost:
$48,307.56
$44,265.48
Discount Percent:
80
80
Requested Amount:
$38,646.05
$35,412.38