Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1754946
Funding Year:
2008
470#:
131010000657914
471#:
623007
SPIN:
143026679
AllWays, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from February 6, 2008 to February 5, 2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): server data base and archive functionality for $227,500. <><><><><> MR3: The FRN was modified from $44,875/month to $311,000 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$279,900.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$279,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$44,875.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,500.00
$0.00
One Time Cost:
$0.00
$311,000.00
One Time Ineligible Cost:
$0.00
$311,000.00
Total Cost:
$538,500.00
$311,000.00
Discount Percent:
90
90
Requested Amount:
$484,650.00
$279,900.00