Billed Entity:
127121
KERSHAW COUNTY SCHOOL DISTRICT
FRN:
2209719
Funding Year:
2011
470#:
971940000868633
471#:
813307
SPIN:
143005276
Diversified Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $14,550 per year to $10,462.32 per year to remove the ineligible product(s)/service(s): $168.84/year (25%) of Cisco 3800 router, $168.84/year (25%) associated UPS, and $3750/year unbundled warranty.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,416.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,416.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,212.50
$871.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,550.00
$10,462.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,550.00
$10,462.32
Discount Percent:
90
90
Requested Amount:
$13,095.00
$9,416.09