Billed Entity:
120720
FALL RIVER PUBLIC SCHOOL DIST
FRN:
1995246
Funding Year:
2010
470#:
527120000462336
471#:
738586
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Cisco 2821 router at 9% ineligible, $7.50/month, and $.62/month for the UPS/Rack supporting the router, therefore, will be removed. <><><><><> MR2: The FRN was modified from $4,104.67/month to $4,096.54/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,242.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,242.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,104.67
$4,104.67
Ineligible Monthly Cost:
$0.00
$8.12
Months of Service:
12
12
Annual Recurring Charges:
$49,256.04
$49,158.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,256.04
$49,158.60
Discount Percent:
90
90
Requested Amount:
$44,330.44
$44,242.74