Billed Entity:
140409
BELFONTE SCHOOL DISTRICT 50
FRN:
2265766
Funding Year:
2012
470#:
743520000931328
471#:
825968
SPIN:
143031547
Peak Methods, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced from $1,484.38 to $1,371.88 to remove the costs associated with ineligible portion of the Dell PowerEdge2950 used as a Caching Server, $50.00/month, and the ineligible EdgeWave St. Bernard iPrism 10H, $62.50/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,816.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,816.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,484.38
$1,484.38
Ineligible Monthly Cost:
$0.00
$112.50
Months of Service:
12
12
Annual Recurring Charges:
$17,812.56
$16,462.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,812.56
$16,462.56
Discount Percent:
90
90
Requested Amount:
$16,031.30
$14,816.30