Billed Entity:
145421
GRANDVIEW SCHOOL DIST 200
FRN:
1906436
Funding Year:
2009
470#:
134700000641054
471#:
694524
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: CON-ESW-LC77825 at $1964.04, UCSS-UCM-1-100 at $2262.00, CON-ESW-UC300USR at $1895.40, UCSS-UCN-1-100 at $3120.00, CON-ESW-ER7X7816 at $467.22, CON-ESW-YER7X100 at $351.00, UCSS-ER-1-100 at $249.60, and associated tax (7.9%) for ineligible components at $814.43. <><><><><> MR2: The FRN was modified from $2756.52/m to $1829.54/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,100.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$19,100.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,268.30
$3,268.30
Ineligible Monthly Cost:
$511.78
$1,438.76
Months of Service:
12
12
Annual Recurring Charges:
$33,078.24
$21,954.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,078.24
$21,954.48
Discount Percent:
87
87
Requested Amount:
$28,778.07
$19,100.40