Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2071333
Funding Year:
2010
470#:
812690000788957
471#:
763927
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: MM-1280 DVD Writer ($30), MM-1280 DVS-VHS player ($200), MM-8100 Bulletin Board server ($8,800), and installation/set-up of those ineligible equipment ($1083.60). <><><><><> MR2: The FRN was modified from $110,446.13 to $100,332,53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$90,299.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$90,299.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$110,446.13
$100,332.53
One Time Ineligible Cost:
$0.00
$100,332.53
Total Cost:
$110,446.13
$100,332.53
Discount Percent:
90
90
Requested Amount:
$99,401.52
$90,299.28