Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
2305704
Funding Year:
2012
470#:
318830000990661
471#:
832912
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
The amount of the funding request was changed from $250,476 to $199,961 to remove Smartnet-SNTE 8X5X4 ($1129), ineligible Geotrust SSL Certificate ($231), and duplicate cabling ($49,155).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$179,964.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$179,964.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$250,476.00
$250,476.00
One Time Ineligible Cost:
$0.00
$199,961.00
Total Cost:
$250,476.00
$199,961.00
Discount Percent:
90
90
Requested Amount:
$225,428.40
$179,964.90