Billed Entity:
125246
PITTSBURGH SCHOOL DISTRICT
FRN:
2009100
Funding Year:
2010
470#:
705430000586937
471#:
737535
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Polycom Part # CP5236A-PP for $1,492.30 per month. <><><><><> MR2: The FRN was modified from $2,529.33 per month to $1,037.03 per month to agree with the applicant documentation.
Service Start Date (471):
2011-01-01
Service Start Date (486):
 
Committed Amount:
$5,599.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,599.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,529.33
$1,037.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,175.98
$6,222.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,175.98
$6,222.18
Discount Percent:
90
90
Requested Amount:
$13,658.38
$5,599.96