Billed Entity:
120524
BOSTON SCHOOL DISTRICT
FRN:
1570257
Funding Year:
2007
470#:
818900000589583
471#:
566944
SPIN:
143016592
NetTeks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible foot stand kits, power cords, transformers, and wall mount kits. <><><><><> MR2: The FRN was modified from $94,663.88 to $93,949.46 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,917.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$76,715.78
Payment Mode:
SPI
Remaining:
$2,201.77
Last Date to Invoice:
2009-01-28

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:
$222,049.88
$93,949.46
One Time Ineligible Cost:
$127,386.00
$93,949.46
Total Cost:
$94,663.88
$93,949.46
Discount Percent:
84
84
Requested Amount:
$79,517.66
$78,917.55