Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
1862428
Funding Year:
2009
470#:
845470000714445
471#:
681486
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Teradon T1001 in the amount of $10,530.00 and installation in the amount of $680.00. <><><><><> MR2: The FRN was modified from $32,651.33 to $21,441.33 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/10 to 09/30/11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,297.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$17,885.16
Payment Mode:
SPI
Remaining:
$1,412.04
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:
$32,651.33
$21,441.33
One Time Ineligible Cost:
$0.00
$21,441.33
Total Cost:
$32,651.33
$21,441.33
Discount Percent:
90
90
Requested Amount:
$29,386.20
$19,297.20