Billed Entity:
143895
RICHGROVE ELEM SCHOOL DISTRICT
FRN:
2174468
Funding Year:
2011
470#:
939210000871069
471#:
802408
SPIN:
143031088
Diamond Technologies Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $8,450/month to $3,600/month to remove: the ineligible products/services On-Site Engineer for $2,600/mo, Fiber Repair for $1,000/mo and Hardware Replacement for $1,250/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,970.00
Payment Mode:
SPI
Remaining:
$8,910.00
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$8,450.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,400.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,400.00
$43,200.00
Discount Percent:
90
90
Requested Amount:
$91,260.00
$38,880.00