Billed Entity:
136324
ATWOOD HAMMOND C U SCH DIST 39
FRN:
1960197
Funding Year:
2010
470#:
976740000777696
471#:
721186
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $12,000.00 to $3,000.00 to remove: the ineligible use of Archiving server @ $6,000.00 and Caching server @ $3,000.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$2,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$1,000.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$3,000.00
Discount Percent:
70
70
Requested Amount:
$8,400.00
$2,100.00