Billed Entity:
143147
WHITERIVER UNIF SCHOOL DIST 20
FRN:
1376564
Funding Year:
2006
470#:
685470000548487
471#:
500337
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) SmartNet on 2821 Voice Bundle, SmartNet on IP Phones, associated Labor/Tax charges, and TERO tax.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,911.53
Last Date of Service:
2007-12-30
Disbursed Amount:
$42,911.52
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,242.85
$4,242.85
Ineligible Monthly Cost:
$0.00
$269.56
Months of Service:
12
12
Annual Recurring Charges:
$50,914.20
$47,679.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,914.19
$47,679.48
Discount Percent:
90
90
Requested Amount:
$45,822.77
$42,911.53