Billed Entity:
143147
WHITERIVER UNIF SCHOOL DIST 20
FRN:
1739913
Funding Year:
2008
470#:
116980000650488
471#:
629966
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): SmartNet 3845SRST voice bundle for $194.47/month; Maintenance and Sales Tax on Cisco 3845 SRST for $245.25/month; Cisco 3845 SRST UPS usage for $225/month. <><><><><> MR2: The FRN was modified from $20,889.39/month to $20,224.68/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-11
Committed Amount:
$218,426.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$218,426.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,889.39
$20,889.39
Ineligible Monthly Cost:
$0.00
$664.71
Months of Service:
12
12
Annual Recurring Charges:
$250,672.68
$242,696.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,672.68
$242,696.16
Discount Percent:
90
90
Requested Amount:
$225,605.41
$218,426.54