Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1761614
Funding Year:
2008
470#:
602860000651028
471#:
627573
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SNMP Management Card, and associated tax. <><><><><> MR2: The FRN one-time amount was modified from $51,353.00 to $50,625.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-17
Committed Amount:
$45,563.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$44,617.57
Payment Mode:
SPI
Remaining:
$945.43
Last Date to Invoice:
2010-01-28

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:
$51,353.00
$50,625.56
One Time Ineligible Cost:
$0.00
$50,625.56
Total Cost:
$51,353.00
$50,625.56
Discount Percent:
90
90
Requested Amount:
$46,217.70
$45,563.00