Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1606054
Funding Year:
2007
470#:
103560000599409
471#:
576433
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,424.93/month to $2,429.95/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Form 470 731270000599301 to 103560000599409 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Basic Maintenance of Cisco Digital Media Mgr Video Portal Enabler on 1 server. <><><><><> MR5: The FRN was modified from $2,429.95 to $2,421.20 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,148.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,148.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,424.93
$2,421.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,099.16
$29,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,099.16
$29,054.40
Discount Percent:
90
90
Requested Amount:
$36,989.24
$26,148.96