Billed Entity:
60118
EDDYVILLE-BLAKESBURG HIGH SCHOOL/EDDYVILLE
FRN:
2039733
Funding Year:
2010
470#:
388360000801280
471#:
754731
SPIN:
143023272
EnCompass Iowa, L.L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/08/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $45,728.04 to $33,415.03 to remove the ineligible: HP ProLiant BL460 Server Blade Application Server ($4,084.01), Related Hard Drive ($1,660.00), Related Memory Kit ($116.00), Related HP 5642 Rack use ($210.33), and Related HP Blade System c-Class c3000 Enclosure use ($6,242.67).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,049.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,049.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,810.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,728.04
$0.00
One Time Cost:
$0.00
$33,415.03
One Time Ineligible Cost:
$0.00
$33,415.03
Total Cost:
$45,728.04
$33,415.03
Discount Percent:
60
60
Requested Amount:
$27,436.82
$20,049.02