Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
1753792
Funding Year:
2008
470#:
790070000662733
471#:
634282
SPIN:
143019234
CMC Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) out of funding year maintenance fee, 2 spare drives for the StoreVault S300 <><><><><> MR2: The FRN was modified from $237.50 to $213.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,308.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,308.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$237.50
$237.50
Ineligible Monthly Cost:
$0.00
$23.75
Months of Service:
12
12
Annual Recurring Charges:
$2,850.00
$2,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,565.00
Discount Percent:
90
90
Requested Amount:
$2,565.00
$2,308.50