Billed Entity:
140177
EUFAULA INDEP SCHOOL DIST 1
FRN:
1816499
Funding Year:
2009
470#:
948480000701166
471#:
665389
SPIN:
143006265
Sorensen Computer Connection
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible 5% of HP ML350G5 Proliant E5240 Server, 5% APC 1500RM Battery Backup for Servers, 5% Symantec Veritas Backup, 5% Windows Server 2003 License, 5% Windows Server 2003 Acad CAL, 5% Installation, and 5% of Windows Server 2003 Media Kit. <><><><><> MR2: The FRN was modified from $29,233 to $27,771.35 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,161.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,161.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$29,233.00
$27,771.35
One Time Ineligible Cost:
$0.00
$27,771.35
Total Cost:
$29,233.00
$27,771.35
Discount Percent:
87
87
Requested Amount:
$25,432.71
$24,161.07