Billed Entity:
144869
FRN:
1603305
Funding Year:
2007
470#:
325130000611903
471#:
579029
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $.12 per student for Bundled service (Open Enterprise Server/ZENworks Desktop Management/BorderManager for the 2007-2008 school year. <><><><><> MR2: The FRN was modified from $1000 to $952 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,167.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,167.36
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$1,000.00
$952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,424.00
Discount Percent:
89
89
Requested Amount:
$10,680.00
$10,167.36