Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
2195186
Funding Year:
2011
470#:
597640000865179
471#:
808680
SPIN:
143028101
Advanced Network Management, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
The amount of the funding request was changed from $99867.01 to $89685.71 to remove ineligible network management card ($2,138.98) additional years of maintenance ($4115.32), and installation charges associated with ineligible items ($3927).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$99,867.01
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$99,867.01
 
Discount Percent:
90
 
Requested Amount:
$89,880.31