Billed Entity:
136821
HARDIN CO SCHOOL DISTRICT 1
FRN:
2034374
Funding Year:
2010
470#:
434870000775156
471#:
752704
SPIN:
143009699
William J. Roth, Consultant
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $4,200.00 to $2,205.00 to remove the ineligible: Unsubstantiated Maintenance ($1,575.00), and SonicWall ASA 350 Maintenance ($420.00).
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,697.85
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,697.85
Last Date to Invoice:
2012-04-20

Original
Committed
Monthly Cost:
$350.00
$183.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,205.00
Discount Percent:
77
77
Requested Amount:
$3,234.00
$1,697.85