Billed Entity:
120415
LYNN SCHOOL DISTRICT
FRN:
2030964
Funding Year:
2010
470#:
527120000462336
471#:
749413
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
MR1: The amount of the funding request was changed from $1,306.40 to $1,177.92 to remove: Additional ineligible cost associated with Cisco 2821 $3.48 monthly and ineligible cost associated with the removal of the HP proliant server 3000 from Jan 2011- June 2011 $125.00 monthly
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,721.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,721.54
Last Date to Invoice:
2013-11-29

Original
Committed
Monthly Cost:
$1,332.92
$1,332.92
Ineligible Monthly Cost:
$26.52
$155.00
Months of Service:
12
12
Annual Recurring Charges:
$15,676.80
$14,135.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.80
$14,135.04
Discount Percent:
90
90
Requested Amount:
$14,109.12
$12,721.54