Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2074339
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 $63,457.25 to $46,347.55 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $12,040.00 - Catalyst 6500/Cisco 7600 Supervisor 720 Fabric MSFC3 PFC3B, $941.70 - Catalyst 6500 Compact Flash Memory 1GB, $2,064.00 - Catalyst 6500 1GB SP memory for Sup720 and Sup720-3B, and $2,064.00 - 1GB Mem for Sup720, Sup720-3B and MSFC2A.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,004.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,004.54
Payment Mode:
BEAR
Remaining:
$0.45
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:
$63,457.25
$46,347.55
One Time Ineligible Cost:
$0.00
$46,347.55
Total Cost:
$63,457.25
$46,347.55
Discount Percent:
82
82
Requested Amount:
$52,034.95
$38,004.99