FRN:
1279648
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): BD-13T (data backup); 18 and 9 GB disks; AP9619 and ES3810 NMM (Network Management Cards and modules); PCI Adapter, Hub and RAID controller for teacher and student data storage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$366,975.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$355,296.96
Payment Mode:
SPI
Remaining:
$11,678.40
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$460,119.40
$443,140.40
One Time Ineligible Cost:
$35,390.00
$407,750.40
Total Cost:
$424,729.40
$407,750.40
Requested Amount:
$382,256.46
$366,975.36