Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2062915
Funding Year:
2010
470#:
187890000723756
471#:
763427
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
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: Abiquiu Elem. School, Dixon Elem. School, Espanola Elem. School, Espanola Middle School West, Espanola Valley High School, Fair View Elem. School, Hernandez Elem. School, Mountain View Elem. School, San Juan Elem. School, Sombrillo Elem. School, James Rodriguez Elem. School, Velarde Elem. School. <><><><><> MR3: The FRN was modified from $48,228.27/mo. to $38,469.91 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:
$30,775.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,775.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48,228.27
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$578,739.24
$0.00
One Time Cost:
$0.00
$38,469.91
One Time Ineligible Cost:
$0.00
$38,469.91
Total Cost:
$578,739.24
$38,469.91
Discount Percent:
86
80
Requested Amount:
$497,715.75
$30,775.93