Billed Entity:
140424
BELFONTE BELL PUBLIC SCHOOLS
FRN:
2018643
Funding Year:
2010
470#:
705720000783353
471#:
747731
SPIN:
143004703
Sun Trading dba Quality PC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The amount of the funding request was changed from $130,009.80 to $121,293.80 to remove: the ineligible product(s)/service(s) 20 Avaya 4406 ($3980.00) Avaya 4424 LD+ Console (299.00), Avaya 4450DSS Black for secretary ($2587.00) and 5 Avaya 4412D+ Digital Display for office ($1,250.00).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$109,704.42
Last Date of Service:
2013-09-30
Disbursed Amount:
$109,704.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$130,009.80
$130,009.80
One Time Ineligible Cost:
$0.00
$121,893.80
Total Cost:
$130,009.80
$121,893.80
Discount Percent:
90
90
Requested Amount:
$117,008.82
$109,704.42