Billed Entity:
145400
QUINCY SCHOOL DISTRICT 144-101
FRN:
2048202
Funding Year:
2010
470#:
447100000809922
471#:
753875
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 23% of Cisco 3825 Router @ $78.49/month, the ineligible 19% of Cisco Router 2821 @ 133.26/month, the ineligible 23% of Cisco Router 2811 @ $55.24/month and the ineligible 24% of Cisco Router 2801 @ 44.57/month.<><><><><> MR2: The FRN was modified from $2,978.04/month to $2,666.48/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,838.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,838.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,978.04
$2,978.04
Ineligible Monthly Cost:
$0.00
$311.56
Months of Service:
12
12
Annual Recurring Charges:
$35,736.48
$31,997.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,736.48
$31,997.76
Discount Percent:
87
87
Requested Amount:
$31,090.74
$27,838.05