Billed Entity:
139215
ST JAMES PARISH SCHOOL DIST
FRN:
1860777
Funding Year:
2009
470#:
575930000638582
471#:
666583
SPIN:
143030855
Global Data Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco HW Security Key, 25% as ineligible portion of C3845-VSEC-SRST/K9, 2nd supervisor engines and memory, 2nd supervisor support equipment and services, professional services APC UPS C3845 cost allocation. <><><><><> MR2: The FRN was modified from $429,829.79 to $400,162.66 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256,601.77
Last Date of Service:
2011-09-30
Disbursed Amount:
$256,601.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$429,829.79
$400,162.66
One Time Ineligible Cost:
$0.00
$400,162.66
Total Cost:
$429,829.79
$400,162.66
Discount Percent:
82
82
Requested Amount:
$352,460.43
$328,133.38