Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
1862431
Funding Year:
2009
470#:
845470000714445
471#:
681486
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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): maintenance cost of $3,600.00 associated with Teradon T1001 and $2,057.14 to remove maintenance on four Tandberg 3000 MXP devices. <><><><><> MR2: The FRN was modified from $35,520.00 pre-discount amount to $29,862.84 pre-discount amount 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:
$26,876.56
Last Date of Service:
2011-09-30
Disbursed Amount:
$26,876.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$2,960.00
$2,488.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,520.00
$29,862.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,520.00
$29,862.84
Discount Percent:
90
90
Requested Amount:
$31,968.00
$26,876.56