Billed Entity:
16045041
INNER CITY EDUCATIONAL FOUNDATION CONSORTIUM
FRN:
2372556
Funding Year:
2012
470#:
488130000940825
471#:
847810
SPIN:
143031182
TECH VERB, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The amount of the funding request was changed from $25,578.67/month to $24,336.64/month to remove: the ineligible product(s) Cisco 3825 SRST/K9 routers at 77% eligible $359.70/month, Cisco 7920 Wireless handheld is an ineligible phone $10.33/month, and 2 yr for Hewlett Packard support service for $872.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$262,835.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$262,417.50
Payment Mode:
SPI
Remaining:
$418.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,578.67
$25,578.67
Ineligible Monthly Cost:
$0.00
$1,242.03
Months of Service:
12
12
Annual Recurring Charges:
$306,944.04
$292,039.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,944.04
$292,039.68
Discount Percent:
90
90
Requested Amount:
$276,249.64
$262,835.71