Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
2033739
Funding Year:
2010
470#:
927390000780971
471#:
752479
SPIN:
143028101
Advanced Network Management, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-14
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of Cisco 2951 SRST router($3,031.18) and extra 2 years warranty($4,333.33). <><><><><> MR2: The FRN was modified from $456,734.16 one time charge to $449,369.65 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:
$400,662.83
Last Date of Service:
2013-01-28
Disbursed Amount:
$394,662.83
Payment Mode:
SPI
Remaining:
$6,000.00
Last Date to Invoice:
2014-01-28

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:
$456,734.16
$456,734.16
One Time Ineligible Cost:
$0.00
$449,369.65
Total Cost:
$456,734.16
$449,369.65
Discount Percent:
90
90
Requested Amount:
$411,060.74
$404,432.69