Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2177951
Funding Year:
2011
470#:
483060000785208
471#:
782759
SPIN:
143033841
Fast Solutions Technologies, LLc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from 3/23/2011 to 3/22/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $4,100.00 per month to $3,790.00 per month to remove: the ineligible product(s)/service(s) Database server for $150.00 per month, Print server for $150.00 per month, and Travel charges allocated to the Database and Print servers totaling $10.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,932.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,932.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$310.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$45,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$45,480.00
Discount Percent:
90
90
Requested Amount:
$44,280.00
$40,932.00