Billed Entity:
143626
NATIONAL ELEMENTARY SCH DIST
FRN:
2170143
Funding Year:
2011
470#:
110330000878075
471#:
774223
SPIN:
143006183
PC Specialists, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2242274. The remaining services in the FRN are wireless lan controllers and access points. The entities remaining in the original FRN can be located in the Form 471 Block 4 worksheet number 1281240.<><><><><> MR2: The amount of the funding request was changed from $858,270.02 to $819,420.02 to remove the ineligible: Bundle of RPM. RSM, and RAM ArrayOS feature package for $38,850.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-19
Committed Amount:
$729,283.82
Last Date of Service:
2013-09-30
Disbursed Amount:
$719,595.26
Payment Mode:
SPI
Remaining:
$9,688.56
Last Date to Invoice:
2014-01-28

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:
$858,270.02
$819,420.02
One Time Ineligible Cost:
$0.00
$819,420.02
Total Cost:
$858,270.02
$819,420.02
Discount Percent:
89
89
Requested Amount:
$763,860.32
$729,283.82