Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1585003
Funding Year:
2007
470#:
869090000614634
471#:
570350
SPIN:
143012758
SOS Computers, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Network Health Check Service}. <><><><><> MR2: The FRN was modified from $139,777.26 to $135,367.26 to agree with the applicant documentation. <><><><><> MR3: Your request to split FRN 1585003 has been approved. Your new FRN is 1634817 and service provider is SOS Computers, LLC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-28
Committed Amount:
$96,012.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$93,454.98
Payment Mode:
SPI
Remaining:
$2,557.02
Last Date to Invoice:
2010-01-28

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:
$139,777.26
$135,367.26
One Time Ineligible Cost:
$0.00
$135,367.26
Total Cost:
$139,777.26
$135,367.26
Discount Percent:
90
90
Requested Amount:
$125,799.53
$121,830.53