Billed Entity:
140249
MOYERS SCHOOL DISTRICT 22
FRN:
1950159
Funding Year:
2010
470#:
888440000743335
471#:
715755
SPIN:
143028629
Buchanan Computers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Polycom Viewstation VSX 500 @ 15.51% ineligibele, therefore, $232.65/month is removed. <><><><><> MR2: The FRN was modified from $1,929.17/month to $1,696.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,322.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,322.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,929.17
$1,929.17
Ineligible Monthly Cost:
$0.00
$232.65
Months of Service:
12
12
Annual Recurring Charges:
$23,150.04
$20,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,150.04
$20,358.24
Discount Percent:
90
90
Requested Amount:
$20,835.04
$18,322.42