Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2291985
Funding Year:
2012
470#:
101620000956355
471#:
844131
SPIN:
143030095
Communication and Technology Industries, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
The amount of the funding request was changed from $102,720 to $102,153.96 to remove: the ineligible maintenance charges for Dell OptiPlex and the 23% ineligible portion of maintenance charges for Cisco 3845-SRST/K9.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,938.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,202.21
Payment Mode:
SPI
Remaining:
$34,736.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,560.00
$8,512.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,720.00
$102,153.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,720.00
$102,153.96
Discount Percent:
90
90
Requested Amount:
$92,448.00
$91,938.56