Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
794180
Funding Year:
2002
470#:
164470000372688
471#:
294946
SPIN:
143005900
A+ Technology Solutions, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible install and maintenance of Secure Path, Exchange Management Appliance, 9000 Rack Mount Kit, Network Controller, Enterprise Volume Manager and EVM hosts.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$131,032.60
Payment Mode:
SPI
Remaining:
$-131,032.60
Last Date to Invoice:
2005-01-28

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:
$170,000.00
$154,156.00
One Time Ineligible Cost:
$0.00
$154,156.00
Total Cost:
$170,000.00
$154,156.00
Discount Percent:
85
85
Requested Amount:
$144,500.00
$131,032.60