Billed Entity:
143147
WHITERIVER UNIF SCHOOL DIST 20
FRN:
2045837
Funding Year:
2010
470#:
292760000800227
471#:
757050
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of Cisco Router for $2,515.56/mo and ineligible portion of Tandberg codec for $431.20/mo. <><><><><> MR2: The FRN was modified from $29,611.38/mo to $26,664.62/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-05
Committed Amount:
$287,977.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$287,703.45
Payment Mode:
SPI
Remaining:
$274.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$29,611.38
$26,664.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,336.56
$319,975.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,336.56
$319,975.44
Discount Percent:
90
90
Requested Amount:
$319,802.90
$287,977.90