Billed Entity:
141499
SOMERSET INDEP SCHOOL DISTRICT
FRN:
2226168
Funding Year:
2011
470#:
541380000868926
471#:
815914
SPIN:
143007191
Major Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $58,938.00 to $43,779.81 to remove: technical support hours per applicant's request($15,000), ineligible 21% of cisco content engine ($55.50), and ineligible 25% of cisco 2851- SRST/K9 ($102.69)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,401.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,401.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,911.50
$3,648.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,938.00
$43,779.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,938.00
$43,779.84
Discount Percent:
90
90
Requested Amount:
$53,044.20
$39,401.86