Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
1183403
Funding Year:
2004
470#:
178520000486795
471#:
408135
SPIN:
143005186
Ames Business & Learning Environments, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-07-18
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible UPS/Equipment, Training, Maintenance, Cabling and video equipment, and Project Engineering & the shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,090,366.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,084,832.53
Payment Mode:
SPI
Remaining:
$5,534.03
Last Date to Invoice:
2008-01-28

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:
$2,762,595.25
$2,430,658.79
One Time Ineligible Cost:
$32,722.68
$2,430,658.79
Total Cost:
$2,729,872.57
$2,430,658.79
Discount Percent:
87
86
Requested Amount:
$2,374,989.14
$2,090,366.56