Billed Entity:
197129
NORFOLK PUBLIC SCHOOL DISTRICT
FRN:
1897348
Funding Year:
2009
470#:
144200000726371
471#:
689650
SPIN:
143028266
EdSoft Software Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Reduced by $71,730.00 for ineligible maintenance and support, from $138,278.00 to $66,908.00/annual recurring charges per your Item 21. <><><><><> MR1: The dollars requested were reduced from $138,278.00 to $66,908.00 because the applicant failed to provide: cost breakdown of the $71,370.00 for Maintenance and Internet Support. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,181.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,181.00
Last Date to Invoice:
2011-01-28

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:
$196,000.00
$124,630.00
One Time Ineligible Cost:
$57,722.00
$66,908.00
Total Cost:
$138,278.00
$66,908.00
Discount Percent:
75
75
Requested Amount:
$103,708.50
$50,181.00