Billed Entity:
132608
ALBIA COMMUNITY SCHOOL DIST
FRN:
2811365
Funding Year:
2015
470#:
767450001317452
471#:
1033308
SPIN:
143039773
Combined Systems Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
The amount of the funding request was changed from $28,984.13 to $27,903.5 to remove: Unposted BMIC Services EU WD Supp for ZD 1205, $155.83, EU WD Supp for ZD one LIC UPG, $325.80 Cisco SMARTnet Extended Service, $599.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-17
Committed Amount:
$19,532.45
Last Date of Service:
 
Disbursed Amount:
$19,532.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$28,984.13
$27,903.50
One Time Ineligible Cost:
$0.00
$27,903.50
Total Cost:
$28,984.13
$27,903.50
Discount Percent:
70
70
Requested Amount:
$20,288.89
$19,532.45