Billed Entity:
129501
WARRENSVILLE HTS CITY SCH DIST
FRN:
2210606
Funding Year:
2011
470#:
547010000870756
471#:
790461
SPIN:
143004898
Smart Solutions Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
MR1: The amount of the funding request was changed from $588,049.39 to $582,699.64 to remove: Ineligible charges for Warranty of $3,960, Rack PDU Basic IU 16A for $506.74 and Rack PDU Basic IU 20A for $883.01.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$524,429.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$524,429.68
Payment Mode:
SPI
Remaining:
$0.00
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:
$588,049.39
$588,049.39
One Time Ineligible Cost:
$0.00
$582,699.64
Total Cost:
$588,049.39
$582,699.64
Discount Percent:
90
90
Requested Amount:
$529,244.45
$524,429.68