Billed Entity:
126307
CAESAR RODNEY SCHOOL DISTRICT
FRN:
1699085182
Funding Year:
2016
470#:
160021689
471#:
161032873
SPIN:
143004485
MTM Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $289,422.00 Amount Requested Total Charges - Original to $281,442.00 Amount Requested Total Charges - Modified to remove American Power Conversion APC Network Card the ineligible product(s) or service(s) ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $289,422.00 to $155,426.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$93,255.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,255.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$289,422.00
$155,426.00
One Time Ineligible Cost:
$0.00
$155,426.00
Total Cost:
$289,422.00
$155,426.00
Discount Percent:
60
60
Requested Amount:
$173,653.20
$93,255.60