Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
1980917
Funding Year:
2010
470#:
680990000796182
471#:
732492
SPIN:
143020190
Peters & Associates
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ViewPoint Reporting Software, Gateway Anti-Virus, Anti-Spyware, Intrusion Prevention Service, Content Filtering Service Premium Edition (Unlimited node license), and Virtual Assist totalling $40 monthly. <><><><><> MR2: The FRN was modified from $4700.00 monthly to $4660.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,091.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,314.00
Payment Mode:
BEAR
Remaining:
$13,777.20
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$300.00
$340.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$55,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$55,920.00
Discount Percent:
86
86
Requested Amount:
$48,504.00
$48,091.20