Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
2817408
Funding Year:
2015
470#:
391510001288843
471#:
996854
SPIN:
143009699
William J. Roth, Consultant
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $154,566.20 to $138,970.14 to remove: the ineligible BMIC product(s)/service(s)-3 year Support for HP S3020F NGFWAppliance- $11,682.00; 3 year Support for HP 5900AF 48XG 4QSFP+Switch - $3,914.06 as BMIC was not posted for in FY2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$111,176.11
Last Date of Service:
2016-09-30
Disbursed Amount:
$99,068.45
Payment Mode:
SPI
Remaining:
$12,107.66
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180,973.68
$138,970.14
One Time Ineligible Cost:
$0.00
$138,970.14
Total Cost:
$180,973.68
$138,970.14
Discount Percent:
80
80
Requested Amount:
$144,778.94
$111,176.11