Billed Entity:
140115
YALE PUBLIC SCHOOLS
FRN:
1955917
Funding Year:
2010
470#:
326300000744676
471#:
719619
SPIN:
143019746
InterWorks, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) maintenance on application server $120.00 and database server $60.00 monthly . <><><><><> MR2: The FRN was modified from $3,270.00 monthly to $3,090.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,814.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,814.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,270.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,240.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,240.00
$37,080.00
Discount Percent:
90
90
Requested Amount:
$35,316.00
$33,372.00