Billed Entity:
54366
ACADEMY FOR BUS & TECHNOLOGY
FRN:
1851234
Funding Year:
2009
470#:
550390000716592
471#:
678026
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Polycom VSX <><><><><> MR2: The FRN was modified from $7,640.00 to $5,828.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,690.00
 
One Time Ineligible Cost:
$3,050.00
 
Total Cost:
$7,640.00
 
Discount Percent:
90
 
Requested Amount:
$6,876.00