Billed Entity:
139888
DAVIDSON INDEP SCHOOL DIST 9
FRN:
1283904
Funding Year:
2005
470#:
348570000508494
471#:
460178
SPIN:
143006904
Innovative Technology, LTD
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, Camera and Microphone from Polycom Viewstation FX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$59,526.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,526.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

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:
$67,938.00
$66,140.00
One Time Ineligible Cost:
$0.00
$66,140.00
Total Cost:
$67,938.00
$66,140.00
Discount Percent:
90
90
Requested Amount:
$61,144.20
$59,526.00