Billed Entity:
223444
SULLIVAN CHARTER SCHOOL
FRN:
1905140
Funding Year:
2009
470#:
486920000718255
471#:
694114
SPIN:
143034285
INNOVEX TECHNOLOGY INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced from $138,445 to $133,195.00 to remove costs associated with the ineligible portion of the Polycom VSX 7000. <><><><><> MR2: The FRN was modified from $138,445 to $133,195 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-10-17
Committed Amount:
$119,875.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$119,875.00
Payment Mode:
SPI
Remaining:
$0.50
Last Date to Invoice:
2012-01-30

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:
$138,445.00
$138,445.00
One Time Ineligible Cost:
$0.00
$133,195.00
Total Cost:
$138,445.00
$133,195.00
Discount Percent:
90
90
Requested Amount:
$124,600.50
$119,875.50