Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2355697
Funding Year:
2012
470#:
419480001011474
471#:
864761
SPIN:
143024162
Systems and Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $7,500.00 to $7,460.01 to remove: the ineligible services; 23% ineligible Cisco 2811 SRST/K9 router $22.25; 55% ineligible Cisco ASA5510-AIP20SP-K9 $17.74.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,568.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$80,568.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,460.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$89,520.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$89,520.12
Discount Percent:
90
90
Requested Amount:
$81,000.00
$80,568.11