Billed Entity:
145532
WAHLUKE SCHOOL DISTRICT 73
FRN:
2228883
Funding Year:
2011
470#:
527700000874053
471#:
819262
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $9,089.43/month to $8,841.89/month to remove: the ineligible product(s)/service(s)of $231.31/month for Cisco software support, and $16.23/month for the ineligible 21% of Cisco 2851-SRST/K9. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Internal Connections is 2340138 and the service provider is Ednetics, Inc. The product(s)/service(s) remaining in the original FRN are Basic Maintenance of Internal Connections for $8,525.41/month. <><><><><> MR3: The Contract Award Date was changed from 03/23/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$92,074.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,074.43
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,089.43
$8,525.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,073.16
$102,304.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,073.16
$102,304.92
Discount Percent:
90
90
Requested Amount:
$98,165.84
$92,074.43