Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1741291
Funding Year:
2008
470#:
640510000647763
471#:
630438
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Unlimited Mbs Windows Media License - $3,300, Six 300GB SCSI disk drive for WAE 7326 - $8,250 and Six Redundant Cisco 7600 Supervisor 720 - $92,400}. <><><><><> MR2: The FRN was modified from $773,511.75 to $669,561.75 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$602,605.58
Last Date of Service:
2011-09-30
Disbursed Amount:
$576,618.08
Payment Mode:
BEAR
Remaining:
$25,987.50
Last Date to Invoice:
2012-06-18

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:
$773,511.75
$669,561.75
One Time Ineligible Cost:
$0.00
$669,561.75
Total Cost:
$773,511.75
$669,561.75
Discount Percent:
90
90
Requested Amount:
$696,160.58
$602,605.58