Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1912260
Funding Year:
2009
470#:
187890000723756
471#:
695540
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Maintenance of Utility Trigger Remote Gateway ($5.00), CMM5 Converged Net Analyzer ($10.00), Facility Test CP TN771DP ($10.00), and Licenses ($218.00). <><><><><> MR2: The FRN was modified from $15,299.64 per month to $15,056.64 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,384.52
Last Date of Service:
2010-06-30
Disbursed Amount:
$155,384.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-12

Original
Committed
Monthly Cost:
$15,299.64
$15,056.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,595.68
$180,679.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,595.68
$180,679.68
Discount Percent:
86
86
Requested Amount:
$157,892.28
$155,384.52