Billed Entity:
143366
CAPITAN MUNICIPAL SCHOOL DIST
FRN:
2007077
Funding Year:
2010
470#:
178210000792082
471#:
738076
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible StreamPlayer($100), VBPresenter Software($835.80, and EthernetTV Scheduler module($8,395.80). <><><><><> MR2: The FRN was modified from $133,641.10 one time charge to $124,309.50 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$99,447.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99,447.60
Last Date to Invoice:
2013-01-28

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:
$133,641.10
$133,641.10
One Time Ineligible Cost:
$0.00
$124,309.50
Total Cost:
$133,641.10
$124,309.50
Discount Percent:
80
80
Requested Amount:
$106,912.88
$99,447.60