Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2062908
Funding Year:
2010
470#:
187890000723756
471#:
763427
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove the ineligible entities:Espinola Middle Scholl West, Espanola Valley High School, Fairview Elementary School, San Juan Elementary School and Sombrillo Elementary School. <><><><><> MR3: The FRN was modified from $32,451.40/mo. to $37.08/mo. + $8,952.11 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,893.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,893.54
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$32,451.40
$37.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,416.80
$444.96
One Time Cost:
$0.00
$8,952.11
One Time Ineligible Cost:
$0.00
$8,952.11
Total Cost:
$389,416.80
$9,397.07
Discount Percent:
85
84
Requested Amount:
$331,004.28
$7,893.54