Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1860158
Funding Year:
2009
470#:
579460000701955
471#:
680918
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from February 12, 2009 to February 10, 2009 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the charges associated with ineligible pre-K students, $9,442.40 monthly; and to remove video charges as requested by applicant, $8,853.08 monthly. <><><><><> MR4: The dollars requested were increased $1,000.64 monthly to add back CiscoWorks Wireless LAN Solution Engine (CWWLSE). <><><><><> MR5: The FRN was modified from $215,134.95 monthly to $207,624.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,167,595.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,994,571.72
Payment Mode:
SPI
Remaining:
$173,023.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$224,918.92
$207,624.08
Ineligible Monthly Cost:
$9,783.97
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,581,619.40
$2,491,488.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,581,619.40
$2,491,488.96
Discount Percent:
87
87
Requested Amount:
$2,246,008.88
$2,167,595.40