Billed Entity:
129940
PIQUA CITY SCHOOL DISTRICT
FRN:
2052566
Funding Year:
2010
470#:
878330000801259
471#:
756578
SPIN:
143004474
DataServ Integrations, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC AP9630 Ntwk Mgmt Cards @ $1,620.00, Installation @ $120.00, and Shipping @ $29.16. <><><><><> MR2: The FRN was modified from $27,903.40 to $27,464.82 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible entity Piqua City School District Pre-K @ $138.01.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,718.34
Last Date of Service:
2011-09-30
Disbursed Amount:
$13,176.22
Payment Mode:
SPI
Remaining:
$11,542.12
Last Date to Invoice:
2012-01-30

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:
$29,371.99
$27,464.82
One Time Ineligible Cost:
$1,468.59
$27,464.82
Total Cost:
$27,903.40
$27,464.82
Discount Percent:
90
90
Requested Amount:
$25,113.06
$24,718.34