Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
2858839
Funding Year:
2015
470#:
458970001326719
471#:
1037043
SPIN:
143022323
Arlington Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $90,282.25 to $78,994.97 to remove: Juniper Care Core 5yr for EX 330048P, Juniper Care Core 5yr for EX 330024P, Proline Certified Replacement SFP, Redundant Juniper EX 3300 48P Switch, & Installation of ineligibles.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,553.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,553.41
Payment Mode:
SPI
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:
$90,282.25
$73,647.73
One Time Ineligible Cost:
$0.00
$73,647.73
Total Cost:
$90,282.25
$73,647.73
Discount Percent:
70
70
Requested Amount:
$63,197.58
$51,553.41