Billed Entity:
135356
ZION SCHOOL DISTRICT 6
FRN:
1581501
Funding Year:
2007
470#:
967990000610310
471#:
571040
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
MR1:Your FRN was changed from tariffed service to contractual to agree with applicant documentation. <><><><><> MR2:The Contract Award Date was changed from none to 01/29/2007 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Dell DX270, Dell DX280, Omitech PC workstations. <><><><><> MR4: The FRN was modified from $4,785/month to $3,935/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2009-01-04
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$4,765.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,180.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,180.00
 
Discount Percent:
85
 
Requested Amount:
$48,603.00