Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
1740649
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 and Unlimited Mbs Windows Media License - $3,300}. <><><><><> MR2: The FRN was modified from $534,618.70 to $523,068.70 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:
$216,226.39
Last Date of Service:
2011-09-30
Disbursed Amount:
$216,226.39
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:
$534,618.70
$523,068.70
One Time Ineligible Cost:
$0.00
$523,068.70
Total Cost:
$534,618.70
$523,068.70
Discount Percent:
90
90
Requested Amount:
$481,156.83
$470,761.83