Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
1887985
Funding Year:
2009
470#:
381390000695922
471#:
689412
SPIN:
143007965
EdTech Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate that the following items: servers, routers,switches,hubs,cable maintenance, tech support and configuration charges are eligible for discounts according to program rules. <><><><><> DR2: Documentation provided demonstrates that the price of eligible products and services was not the primary factor in selecting the winning bidder.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,767.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,204.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,204.00
 
Discount Percent:
90
 
Requested Amount:
$51,483.60