Billed Entity:
140343
BYARS SCHOOL DISTRICT 4
FRN:
1785453
Funding Year:
2009
470#:
210130000689297
471#:
650056
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $791.66/month to $761.66/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible components associated with the firewall appliance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,225.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,225.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$791.66
$791.66
Ineligible Monthly Cost:
$0.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$9,499.92
$9,139.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,499.92
$9,139.92
Discount Percent:
90
90
Requested Amount:
$8,549.93
$8,225.93