Billed Entity:
16039865
FRIENDSHIP PUBLIC CHARTER SCHOOLS
FRN:
2362752
Funding Year:
2012
470#:
614610000936988
471#:
866840
SPIN:
143024803
Digicon Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $109,216 non recurring to $82,786.01 non recurring to remove: the ineligible CiscoBase Technical support Yrs 2, 3, 4 for $4,487.22 and VS-S720-10G-3C Cat 6500 Supervisor 720 Redundant for $21,966.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,507.41
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,507.41
Last Date to Invoice:
2015-01-28

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:
$109,216.00
$82,786.01
One Time Ineligible Cost:
$0.00
$82,786.01
Total Cost:
$109,216.00
$82,786.01
Discount Percent:
90
90
Requested Amount:
$98,294.40
$74,507.41