Billed Entity:
139804
PAOLI INDEP SCHOOL DISTRICT 5
FRN:
2047291
Funding Year:
2010
470#:
786760000797190
471#:
757503
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Firebox LiveSecurity 1 Year Subscription and Related Installation of $547.16 one time charge, 25% Application Server Portion Of DNS Server of $1,716.59 one time charge, Installation Related To 25% Application Server of $181.25 one time charge, 20% Data Warehouse Portion Of DHCP Server of $1,373.27 one time charge, and Installation Realted To 20% Data Warehouse Server of $145.00 one time charge for a total ineligible amount of $3,963.27 one time charge. <><><><><> MR2: The FRN was modified from $38,296.33 one time charge to $34,333.06 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,869.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$6,454.35
Payment Mode:
SPI
Remaining:
$23,415.41
Last Date to Invoice:
2015-01-28

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:
$38,296.33
$34,333.06
One Time Ineligible Cost:
$0.00
$34,333.06
Total Cost:
$38,296.33
$34,333.06
Discount Percent:
87
87
Requested Amount:
$33,317.81
$29,869.76