Billed Entity:
85014
JONES ACADEMY
FRN:
2261202
Funding Year:
2012
470#:
930320000930618
471#:
826954
SPIN:
143035635
Arch Technology Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $482.08 to $469.99 to remove: $8.50 - ineligible 34% portion of Polycom VSX 6000 and $3.59 -ineligible 14.37% portion of Polycom VSX 7000.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,075.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,075.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.08
$469.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.96
$5,639.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.96
$5,639.88
Discount Percent:
90
90
Requested Amount:
$5,206.46
$5,075.89