Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2795549
Funding Year:
2015
470#:
192610001311516
471#:
1028596
SPIN:
143016655
Hi-Tech System Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from one-time charge $84,776.11 to one-time charge of $79,299.86 to remove: the ineligible service(s) of TAC 24X7X365 E-SUP DELIV H/W RPLMNT NBD ($2210), Base NMS for 25 DEV & 250 Thin APS ($1398.25) and TAC 24X7X365 E-SUP DELIVERY ($1868).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,404.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$67,404.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$84,776.11
$79,299.86
One Time Ineligible Cost:
$0.00
$79,299.86
Total Cost:
$84,776.11
$79,299.86
Discount Percent:
85
85
Requested Amount:
$72,059.69
$67,404.88