Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2078031
Funding Year:
2010
470#:
222540000809014
471#:
745078
SPIN:
143026367
IMPACT Technology Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $7467.92 per month to $5413.46 per month to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): FX H.323 Codec that is to be maintained at $3416.80 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,467.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$89,615.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,615.04
 
Discount Percent:
88
 
Requested Amount:
$78,861.24