Billed Entity:
222024
YOUNGSTOWN COMMUNITY SCHOOL
FRN:
2210504
Funding Year:
2011
470#:
635230000875247
471#:
813508
SPIN:
143029930
Data Recovery Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $55,337.00 to $54,604.50 to remove the ineligible products/services; AE Win Svr Std 2008R2 SGL [Needed for VCenter] $115.00, 26% ineligible ACAD VS4 Essl + Bdl 3Host Max 2Proc Host 6Core Pro $499.20, 26% ineligible Gold SNS VSphere Essl Plus Bundle $118.30.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,144.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,144.05
Payment Mode:
SPI
Remaining:
$0.00
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:
$55,337.00
$54,604.50
One Time Ineligible Cost:
$0.00
$54,604.50
Total Cost:
$55,337.00
$54,604.50
Discount Percent:
90
90
Requested Amount:
$49,803.30
$49,144.05