Billed Entity:
120720
FALL RIVER PUBLIC SCHOOL DIST
FRN:
2194787
Funding Year:
2011
470#:
519550000559869
471#:
808498
SPIN:
143011377
CBE Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The amount of the funding request was changed from $30,201.58 a month to $30,194.08 a month to remove: the ineligible maintenance for a Cisco Router C2821-VSEC/K9, 9% ineligible ($7.50). <><><><><> MR2: The Contract Award Date was changed from 03/18/2011 to 06/11/2007 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$326,096.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,258.40
Payment Mode:
SPI
Remaining:
$265,837.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30,201.58
$30,194.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,418.96
$362,328.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,418.96
$362,328.96
Discount Percent:
90
90
Requested Amount:
$326,177.06
$326,096.06