Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1761544
Funding Year:
2008
470#:
602860000651028
471#:
627573
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) SNMP Management Card, and associated tax. <><><><><> MR2: The FRN one-time amount was modified from $60,423.00 to $59,453.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-17
Committed Amount:
$53,507.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,842.80
Payment Mode:
SPI
Remaining:
$1,664.97
Last Date to Invoice:
2010-01-28

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:
$60,423.00
$59,453.08
One Time Ineligible Cost:
$0.00
$59,453.08
Total Cost:
$60,423.00
$59,453.08
Discount Percent:
90
90
Requested Amount:
$54,380.70
$53,507.77