Billed Entity:
225621
BRAGGS PUBLIC SCHOOL
FRN:
2325123
Funding Year:
2012
470#:
959310000946797
471#:
854800
SPIN:
143004703
Sun Trading dba Quality PC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
The dollars requested were reduced from 1,510.00 to $1,470.00 to remove the costs associated with the ineligible Polycom Maintenance, labor only ViewStation FX Polycom (Multipoint Video Conference Camera), $40.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,876.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,876.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,510.00
$1,510.00
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$18,120.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,120.00
$17,640.00
Discount Percent:
90
90
Requested Amount:
$16,308.00
$15,876.00