Billed Entity:
140263
TUSKAHOMA SCHOOL DISTRICT 4
FRN:
2140377
Funding Year:
2011
470#:
623120000837706
471#:
789773
SPIN:
143008322
Hall Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $752.71/month to $747.72/month to remove: an additional $4.99/month in ineligible Fortiguard 60 Firewall.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,075.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,690.00
Payment Mode:
SPI
Remaining:
$4,385.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$752.71
$752.71
Ineligible Monthly Cost:
$0.00
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$9,032.52
$8,972.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,032.52
$8,972.64
Discount Percent:
90
90
Requested Amount:
$8,129.27
$8,075.38