Billed Entity:
123738
MIDDLETOWN CITY SCHOOL DIST
FRN:
2080509
Funding Year:
2010
470#:
115610000799167
471#:
769067
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); M-PRESW-001 for $412.12 per month, M-PRESW-014 for $361.30 per month VMWARE-VMW-VS-ENTA1 for $260 per month. <><<><><> MR2: The FRN was modified from $11,605.87 per month to $10,572.46 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$107,839.09
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,839.09
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$11,605.87
$10,572.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,270.44
$126,869.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,270.44
$126,869.52
Discount Percent:
85
85
Requested Amount:
$118,379.87
$107,839.09