Billed Entity:
143305
MAGDALENA MUNICIPAL SCHOOLS
FRN:
2368843
Funding Year:
2012
470#:
894330000865742
471#:
868981
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $60,004.45 to $59,399.01 to remove: the ineligible products FL-CME-SRST-5 used with the SRST configuration for $210.00, the associated installation for $370.00, the associated tax for $25.44.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,385.38
Last Date of Service:
2015-09-30
Disbursed Amount:
$51,385.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$94,655.28
$59,399.01
One Time Ineligible Cost:
$34,650.83
$59,399.01
Total Cost:
$60,004.45
$59,399.01
Discount Percent:
90
90
Requested Amount:
$54,004.01
$53,459.11