Billed Entity:
143147
WHITERIVER UNIF SCHOOL DIST 20
FRN:
1881230
Funding Year:
2009
470#:
148500000696078
471#:
687220
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 1932221 and service provider is Able Information Technologies. The services remaining in this FRN are for Basic Maintenance. <><><><><> MR2: The dollars requested were reduced to remove the ineligible services: ineligible portion 23% for maintenance of Cisco 3845 SRST/K9 at $2,333.58 ($194.47/m). <><><><><> MR3: The FRN was modified from 22,244.08 to 20,139.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-06
Committed Amount:
$217,507.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$217,507.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,244.08
$22,244.08
Ineligible Monthly Cost:
$0.00
$2,104.47
Months of Service:
12
12
Annual Recurring Charges:
$266,928.96
$241,675.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,928.96
$241,675.32
Discount Percent:
90
90
Requested Amount:
$240,236.06
$217,507.79