Billed Entity:
220683
FRN:
2215146
Funding Year:
2011
470#:
153060000866051
471#:
815001
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $189.56/mo to $132.20/mo to remove: cost associated with the removed entities New Houston #1 for $12.19/mo, New Houston #2 for $12.19/mo, and New Garland School for $12.19/mo, also reduced to remove the ineligible Sharepoint server for $6.93/mo, image deployment server for $6.93/mo, and server that operates the Router/Switch control software for $6.93/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,427.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,427.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$332.83
$275.47
Ineligible Monthly Cost:
$143.27
$143.27
Months of Service:
12
12
Annual Recurring Charges:
$2,274.72
$1,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,274.72
$1,586.40
Discount Percent:
90
90
Requested Amount:
$2,047.25
$1,427.76