Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2074300
Funding Year:
2010
470#:
191740000810960
471#:
767121
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $67,025.00 to $63,812.84 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $2,544.64 - 16% for Advanced vSphere 4 and $667.52 - 16% for Advanced Plat SNS for vSphere.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,326.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,326.53
Payment Mode:
BEAR
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:
$67,025.00
$63,812.84
One Time Ineligible Cost:
$0.00
$63,812.84
Total Cost:
$67,025.00
$63,812.84
Discount Percent:
82
82
Requested Amount:
$54,960.50
$52,326.53