Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2014728
Funding Year:
2010
470#:
483060000785208
471#:
726448
SPIN:
143033841
Fast Solutions Technologies, LLc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Content Filtering Service @ $1,095.00. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Rack PDU @ $140.00. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC PDU AP7900 @ 509.00. <><><><><> MR4: The FRN was modified from $88,305.98 to $86,480.98 to agree with the applicant documentation.<><><><><> MR5: The FRN was modified from $86,480.98 to $54,060.98 to agree with the applicant documentation.<><><><><> MR6: The Contract End Date was changed from 9/30/2011 to 6/30/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,654.88
Last Date of Service:
2014-09-30
Disbursed Amount:
$48,636.00
Payment Mode:
SPI
Remaining:
$18.88
Last Date to Invoice:
2015-01-28

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:
$88,305.98
$54,060.98
One Time Ineligible Cost:
$0.00
$54,060.98
Total Cost:
$88,305.98
$54,060.98
Discount Percent:
90
90
Requested Amount:
$79,475.38
$48,654.88