Billed Entity:
140424
BELFONTE BELL PUBLIC SCHOOLS
FRN:
2018672
Funding Year:
2010
470#:
705720000783353
471#:
747731
SPIN:
143004703
Sun Trading dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The amount of the funding request was changed from $2,024.92/mo to $2,012.92/mo to remove: the ineligible product(s) embedded or bundled network interface cards ($12.00/mo).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,739.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$139.54
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$2,024.92
$2,024.92
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$24,299.04
$24,155.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,299.04
$24,155.04
Discount Percent:
90
90
Requested Amount:
$21,869.14
$21,739.54