Billed Entity:
199699
BIBLIOTECA PUBLICA VILLALBA
FRN:
2125339
Funding Year:
2011
470#:
915560000807539
471#:
785523
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $605.84 monthly to $584.17 monthly to remove: partially eligible Polycom VSX 700 7200-22540-001 video equipment the ineligible product(s)/service(s) for $21.17 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,309.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,689.00
Payment Mode:
SPI
Remaining:
$1,620.04
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$605.84
$605.84
Ineligible Monthly Cost:
$0.00
$21.67
Months of Service:
12
12
Annual Recurring Charges:
$7,270.08
$7,010.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.08
$7,010.04
Discount Percent:
90
90
Requested Amount:
$6,543.07
$6,309.04