Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2166273
Funding Year:
2011
470#:
104750000897821
471#:
799790
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-04
Wave:
124
FCDL Comment:
MR1: The amount of the funding request was changed from $41,303.88 to $39,166.66 to remove: the ineligible products Doorphone/opener adapter $257.34, Echo Cancellation Card $1082.25, KX-NCS4910 License Enhancement $441.43, Installation $356.20.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,249.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,249.99
Last Date to Invoice:
2017-01-28

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:
$41,303.88
$41,303.88
One Time Ineligible Cost:
$0.00
$39,166.66
Total Cost:
$41,303.88
$39,166.66
Discount Percent:
90
90
Requested Amount:
$37,173.49
$35,249.99