Billed Entity:
142962
TEMPE SCHOOL DISTRICT 3
FRN:
2027927
Funding Year:
2010
470#:
581510000770120
471#:
750632
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Cisco 3825 VSEC-CCME/K9 ($413.85), 128mb cf for the Cisco 3800 ($21), Tax associated with Cisco 3825 ($32.28), Tax associated with Cisco 3800 ($1.64), and Labor associated with Cisco 3800 ($1.06). <><><><><> MR3: The FRN was modified from $273,412.13 to $272,942.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-15
Committed Amount:
$244,906.18
Last Date of Service:
2011-09-30
Disbursed Amount:
$238,752.95
Payment Mode:
SPI
Remaining:
$6,153.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$273,412.13
$272,942.30
One Time Ineligible Cost:
$0.00
$272,942.30
Total Cost:
$273,412.13
$272,942.30
Discount Percent:
90
90
Requested Amount:
$246,070.92
$245,648.07