Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1740324
Funding Year:
2008
470#:
640510000647763
471#:
630438
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
MR1: The category of service was changed from Telcom to Internal Connections in accordance with program rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Six - 300GB SCSI disk drive for WAE 7326 - $8,250 and Unlimited Mbs Windows Media License - $3,300}. <><><><><> MR3: The FRN was modified from $458,715.95 to $447,165.95 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$214,229.07
Last Date of Service:
2011-09-30
Disbursed Amount:
$214,229.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$458,715.95
$447,165.95
One Time Ineligible Cost:
$0.00
$447,165.95
Total Cost:
$458,715.95
$447,165.95
Discount Percent:
90
90
Requested Amount:
$412,844.36
$402,449.36