Billed Entity:
143073
DOUGLAS UNIFIED SCHOOL DIST 27
FRN:
2183130
Funding Year:
2011
470#:
369650000862298
471#:
786517
SPIN:
143004779
Logicalis Inc
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 $9,492.55 per month to $9,382.74 per month to remove charges associated with the following ineligible items: $103.12 per month for Software Licenses, $6.19 per month for the ineligible portion of the Cisco 2851 router and $0.50 per month for the ineligible portion of the UPS.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,333.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$89,065.51
Payment Mode:
BEAR
Remaining:
$12,268.08
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,492.55
$9,492.55
Ineligible Monthly Cost:
$0.00
$109.81
Months of Service:
12
12
Annual Recurring Charges:
$113,910.60
$112,592.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,910.60
$112,592.88
Discount Percent:
90
90
Requested Amount:
$102,519.54
$101,333.59