Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
700594
Funding Year:
2001
470#:
645790000319705
471#:
266328
SPIN:
143004427
Tekinsight Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; Cisco PIX 520UR.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$610,636.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$609,444.74
Payment Mode:
SPI
Remaining:
$1,191.40
Last Date to Invoice:
2003-01-28

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:
$689,184.02
$686,108.02
One Time Ineligible Cost:
$0.00
$686,108.02
Total Cost:
$689,184.02
$686,108.02
Discount Percent:
89
89
Requested Amount:
$613,373.78
$610,636.14