Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2356834
Funding Year:
2012
470#:
210220000933547
471#:
837948
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $487,764.77 to $418,043.07 Monthly to remove:$69,721.70 for Ineligibles(6)Servers/$37,828.68 & (2)partial function $4,160.63, (6)Hard Drives/$3,700.38, (6)Power cords/$77.22, (6)UPS/$4,795.44., NCS software/$19,159.35
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$372,889.45
Last Date of Service:
2015-09-30
Disbursed Amount:
$341,094.35
Payment Mode:
SPI
Remaining:
$31,795.10
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$487,764.77
$418,043.07
One Time Ineligible Cost:
$0.00
$418,043.07
Total Cost:
$487,764.77
$418,043.07
Discount Percent:
90
90
Requested Amount:
$438,988.29
$376,238.76