Billed Entity:
227051
MASTERY CHARTER HIGH SCHOOL
FRN:
2012202
Funding Year:
2010
470#:
705430000586937
471#:
745539
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 01/01/2010 to 01/01/2011 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $5,702.28 one-time charge to $6,954.00 one-time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product installation of Polycom CP-5969 48.29% eligible, $3,595.91 one-time charge was removed. <><><><><> MR4: The FRN was modified from $6,954.00 one-time charge to $3,358.09 one-time charge to agree with the applicant documentation. <><><><><> MR5: In consultation with the applicant, the service provider has been changed to State Replacement Co. SPIN number 143999999.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$2,955.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,955.12
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,954.00
$3,358.09
One Time Ineligible Cost:
$1,251.72
$3,358.09
Total Cost:
$5,702.28
$3,358.09
Discount Percent:
88
88
Requested Amount:
$5,018.01
$2,955.12