Billed Entity:
16039587
PUC SCHOOLS - ADMINISTRATION OFFICE
FRN:
2071263
Funding Year:
2010
470#:
246580000808617
471#:
766133
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 22% portion of Polycom VSX 7400 ($4,323.98), Installation and Configuration charges ($772.20), Training charge ($550.00), Shipping Charge ($37.75) and Sales Tax ($550.57). <><><><><> MR2: The FRN was modified from $28,338.32 to $22,103.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,893.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,893.44
Last Date to Invoice:
2013-01-28

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:
$28,338.32
$22,103.82
One Time Ineligible Cost:
$0.00
$22,103.82
Total Cost:
$28,338.32
$22,103.82
Discount Percent:
90
90
Requested Amount:
$25,504.49
$19,893.44