Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2371793
Funding Year:
2012
470#:
869340001019603
471#:
868949
SPIN:
143033020
All Covered, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $6,720.00/month to $8,186.67/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,186.67/month to $1,466.67/month to remove the ineligible product(s) or service(s): unlimited remote support ($6,084.00/month)and backup services enterred twice ($636.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,840.04
Last Date of Service:
 
Disbursed Amount:
$1,728.00
Payment Mode:
SPI
Remaining:
$14,112.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,197.00
$1,466.67
Ineligible Monthly Cost:
$477.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,640.00
$17,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,640.00
$17,600.04
Discount Percent:
90
90
Requested Amount:
$72,576.00
$15,840.04