Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1740446
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) LTO3 Ultrium Tape Cartridge - $132, LTO Ultrium Cleaning Cartridge - $65 and Smartnet Cisco Location Appliance 2700 - $660}. <><><><><> MR2: The FRN was modified from $2,466,952.75 to $2,466,095.75 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:
$588,728.75
Last Date of Service:
2011-09-30
Disbursed Amount:
$541,698.96
Payment Mode:
SPI
Remaining:
$47,029.79
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:
$2,466,952.75
$2,466,095.75
One Time Ineligible Cost:
$0.00
$2,466,095.75
Total Cost:
$2,466,952.75
$2,466,095.75
Discount Percent:
90
90
Requested Amount:
$2,220,257.48
$2,219,486.18