Billed Entity:
131581
GODFREY LEE SCHOOL DISTRICT
FRN:
2367895
Funding Year:
2012
470#:
320950001009218
471#:
857702
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $126,503 one-time charge to $125,967 one-time charge and $44.67/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $125,967 one-time charge and $44.67/month to $121,411.66 one-time charge and $36.24/month to remove: the ineligible product(s) Smartnet $8.38/month, Cisco 2960 spare $3363 one-time charge, Cisco GLC-SX-MM spare $259 one-time charge, Cisco 2960 flexstack stacking module spare $777 one-time charge, Pre-K costs $156.34 one-time charge and $.05/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$109,661.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,661.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$36.29
Ineligible Monthly Cost:
$0.00
$0.05
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$434.88
One Time Cost:
$126,503.00
$126,503.00
One Time Ineligible Cost:
$0.00
$121,411.66
Total Cost:
$126,503.00
$121,846.54
Discount Percent:
90
90
Requested Amount:
$113,852.70
$109,661.89