Billed Entity:
16025574
EAST ORANGE COMMUNITY CHARTER SCHOOL
FRN:
2307743
Funding Year:
2012
470#:
852140000880925
471#:
832327
SPIN:
143033841
Fast Solutions Technologies, LLc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $4,100.00 per month to $3,790.00 per month to remove ineligible database server ($150.00 per month), print server ($150.00 per month), UPSs for these servers ($5.00 per month), and travel charges allocated to these servers ($5.00 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$44,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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