Billed Entity:
143147
WHITERIVER UNIF SCHOOL DIST 20
FRN:
1376497
Funding Year:
2006
470#:
685470000548487
471#:
500293
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): SmartNet on 2821 Voice Bundle, associated Labor charges, and TERO tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,173.87
Last Date of Service:
2007-12-30
Disbursed Amount:
$8,173.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$850.47
$850.47
Ineligible Monthly Cost:
$0.00
$93.63
Months of Service:
12
12
Annual Recurring Charges:
$10,205.64
$9,082.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,205.69
$9,082.08
Discount Percent:
90
90
Requested Amount:
$9,185.12
$8,173.87