Billed Entity:
135776
CICERO PUBLIC SCHOOLS
FRN:
881225
Funding Year:
2002
470#:
655160000375267
471#:
327938
SPIN:
143018105
The AGR Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance of anti-virus, print servers and a file server located at an ineligible site.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,517.75
Last Date of Service:
 
Disbursed Amount:
$38,517.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,750.00
$3,776.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$45,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$45,315.00
Discount Percent:
85
85
Requested Amount:
$48,450.00
$38,517.75