Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
391383
Funding Year:
2000
470#:
804600000285098
471#:
178418
SPIN:
143004991
Gateway 2000 Major Accounts, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service - cache, HA array, ATF for NT, mngmnt sftwr and the maint. cost, installation and integration cost of these items.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-26
Committed Amount:
$1,031,956.53
Last Date of Service:
2001-09-30
Disbursed Amount:
$424,143.55
Payment Mode:
SPI
Remaining:
$607,812.98
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:
$1,196,332.08
$1,146,618.37
One Time Ineligible Cost:
$0.00
$1,146,618.37
Total Cost:
$1,196,332.08
$1,146,618.37
Discount Percent:
90
90
Requested Amount:
$1,076,698.87
$1,031,956.53