Billed Entity:
140390
ARKOMA INDEP SCHOOL DIST 91
FRN:
1699103002
Funding Year:
2016
470#:
160010824
471#:
161045952
SPIN:
143030427
Beasley Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request for line item 2 was changed from $6,100 to to $4,148.00 remove 32% Ineligibles for Dell NSA 4600, 01-SSC-4266, SonicWALL
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,131.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$37,131.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$45,636.00
$45,636.00
One Time Ineligible Cost:
$0.00
$43,684.00
Total Cost:
$45,636.00
$43,684.00
Discount Percent:
85
85
Requested Amount:
$38,790.60
$37,131.40