Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1911641
Funding Year:
2009
470#:
546170000712420
471#:
695573
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove: the costs associated with the ineligible entities Roswell Maintenance Shop, $43.50, Roswell Central Receiving, $65.25 and unsubstantiated amount of $2,165.86. <><><><><> MR2: The FRN was modified from $3,887.42/month to $1,612.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,257.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,257.12
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$3,887.42
$1,612.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,649.04
$19,353.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,649.04
$19,353.72
Discount Percent:
84
84
Requested Amount:
$39,185.19
$16,257.12