Billed Entity:
142514
FREMONT CO SCHOOL DISTRICT 21
FRN:
2015123
Funding Year:
2010
470#:
936970000804670
471#:
746466
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portions of the Smartnet 8x5xNBD HW Only MCS 7825-14 Server,Smartnet 8x5xNBD Cisco Unity Connection 7.0 MCS 7825 IBM, Smartnet 8x5xNBD Cat 3560 24 10/100/1000T POE, Smartnet 8x5xNBD Cat 3560 48 10/100/1000T POE, Smartnet 8x5xNBD 802.11b OS AP. <><><><><> MR2: The FRN was modified from $58,630.47 to $53,860.07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,474.06
Last Date of Service:
2011-09-30
Disbursed Amount:
$48,474.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$58,630.47
$58,630.47
One Time Ineligible Cost:
$0.00
$53,860.07
Total Cost:
$58,630.47
$53,860.07
Discount Percent:
90
90
Requested Amount:
$52,767.42
$48,474.06