Billed Entity:
137152
CENTER SCHOOL DISTRICT 58
FRN:
2071362
Funding Year:
2010
470#:
716130000803400
471#:
765026
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
MR1: The amount of the funding request was changed from $96,049.96 to $69,390.57 to remove: the ineligible product(s)/service(s) Tripplite WQEXT5-BP24V @ $1,251.78, Tripplite SNMPWEBCARD @ $4,666.80, Tripplite WEXT5-500-1500 BMIC @ $2,835.62, Tripplite WEXT5-BP48V60 @ $3,200.04, Tripplite WEXT5-SNMP @ $1,894.57, Tripplite 2-9USTAND @ $2,598.16, Tripplite PDUMH15ATNET @ $2,797.20, Installation @ $5,715.22, Tripplite 247 @ $1,700.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,512.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,512.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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:
$96,049.96
$69,390.57
One Time Ineligible Cost:
$0.00
$69,390.57
Total Cost:
$96,049.96
$69,390.57
Discount Percent:
80
80
Requested Amount:
$76,839.97
$55,512.46