Billed Entity:
47916
ST JOHN LUTHERAN SCHOOL
FRN:
2150085
Funding Year:
2011
470#:
109230000892622
471#:
794457
SPIN:
143004905
Smart Solutions, Inc. (dba MicroAge)
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,711.07 a month to $1,509.61 a month to remove: the ineligible product(s)/service(s) Firewall Cisco ASA ($9.79), Polycom HDX 7000-720 82% eligible ($7.50), Review warranty status ($21.67), Inventory review ($21.67) and Backup Check ($140.83).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,303.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,583.54
Payment Mode:
SPI
Remaining:
$9,720.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,711.07
$1,509.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,532.84
$18,115.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,532.84
$18,115.32
Discount Percent:
90
90
Requested Amount:
$18,479.56
$16,303.79