Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
1982824
Funding Year:
2010
470#:
661230000790907
471#:
733284
SPIN:
143024293
Southland Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $34,242.98 to $29,363.33 to remove the ineligible product(s)/service(s): 'HP Carepack DL380 5YR - ineligible extended portion (pro-rated)' for $3,979.20, 'ILO ADV 1-SVR INCL 1YR TS&U' for $828.00, 'Ineligible portion of Taxes and Surcharges' for $72.45. <><><><><> MR2: The FRN was modified from $29,363.33 to $31,493.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,194.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,194.66
Last Date to Invoice:
2013-05-02

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:
$34,242.98
$31,493.33
One Time Ineligible Cost:
$0.00
$31,493.33
Total Cost:
$34,242.98
$31,493.33
Discount Percent:
80
80
Requested Amount:
$27,394.38
$25,194.66