Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2111933
Funding Year:
2011
470#:
894330000865742
471#:
779904
SPIN:
143030000
EQ CONSULTING, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $55,076.99 to $53,695.74 to remove $1,381.25 for charges associated with extended warranty services out of period.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,326.17
Last Date of Service:
2012-12-31
Disbursed Amount:
$48,326.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$56,406.53
$56,406.53
One Time Ineligible Cost:
$1,329.54
$53,695.74
Total Cost:
$55,076.99
$53,695.74
Discount Percent:
90
90
Requested Amount:
$49,569.29
$48,326.17