Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1671348
Funding Year:
2008
470#:
749830000647233
471#:
606533
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $2257.50 to $2057.50 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible service for basic maintenance for cameras and microphones.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,221.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,221.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,257.50
$2,257.50
Ineligible Monthly Cost:
$0.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$27,090.00
$24,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,090.00
$24,690.00
Discount Percent:
90
90
Requested Amount:
$24,381.00
$22,221.00