Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
1037049
Funding Year:
2003
470#:
119200000444823
471#:
373707
SPIN:
143007461
Cybertron, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible products of firewall/web blockers,UPSs & wireless connections used for ineligible purposes, print,payroll,classroom, finance, & firewall/web blocker servers, and back up execs & tape cartridges for the email server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$27,770.40
Last Date of Service:
2004-09-30
Disbursed Amount:
$27,770.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$40,000.00
$30,856.00
One Time Ineligible Cost:
$0.00
$30,856.00
Total Cost:
$40,000.00
$30,856.00
Discount Percent:
90
90
Requested Amount:
$36,000.00
$27,770.40