Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1288677
Funding Year:
2005
470#:
900460000508409
471#:
467825
SPIN:
143028858
INTELLISPRING TECHNOLOGIES INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-23
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)maintenance charges for the 3030 concentrator and the VPN enhancement of the PIX 535 UR firewalls.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$141,556.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$66,926.65
Payment Mode:
BEAR
Remaining:
$74,629.85
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$14,259.30
$14,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,111.60
$170,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,111.60
$170,550.00
Discount Percent:
83
83
Requested Amount:
$142,022.63
$141,556.50