Billed Entity:
132811
DELAVAN-DARIEN SCHOOL DISTRICT
FRN:
2035221
Funding Year:
2010
470#:
867510000802874
471#:
753171
SPIN:
143010763
Heartland Label Printers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $136,836.12 OTC to $132,996.12 OTC to remove: Smartnet on Cisco 5508 Wireless LAN Controller for $3,840.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,757.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$95,757.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$136,836.12
$132,996.12
One Time Ineligible Cost:
$0.00
$132,996.12
Total Cost:
$136,836.12
$132,996.12
Discount Percent:
72
72
Requested Amount:
$98,522.01
$95,757.21