Billed Entity:
36892
GREYNOLDS PARK ELEM SCHOOL
FRN:
1959600
Funding Year:
2010
470#:
909000000684515
471#:
722987
SPIN:
143032807
ATC International Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) HP Procurve 2910 24-Port for $24,568.32 & HP Procurve GBIC for $5,802.24 (Spare equipment) <><><><><> MR2: The FRN was modified from $150,562.39 to $120,191.83 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$150,562.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$150,562.39
 
Discount Percent:
90
 
Requested Amount:
$135,506.15