Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1740357
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 dollars requested were reduced to remove: {the ineligible product(s)/service(s) Six - 300GB SCSI disk drive for WAE 7326 - $8,250, Unlimited Mbs Windows Media License - $3,300 and Two Redundant Cisco 7600 Supervisor 720 - $30,800}. <><><><><> MR2: The FRN was modified from $484,044.55 to $441,694.55 to agree with the applicant documentation. <><><><><> MR3: 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:
$397,525.10
Last Date of Service:
2011-09-30
Disbursed Amount:
$377,275.64
Payment Mode:
BEAR
Remaining:
$20,249.46
Last Date to Invoice:
2012-11-23

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:
$484,044.55
$441,694.55
One Time Ineligible Cost:
$0.00
$441,694.55
Total Cost:
$484,044.55
$441,694.55
Discount Percent:
90
90
Requested Amount:
$435,640.10
$397,525.10