Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
2199296
Funding Year:
2011
470#:
141990000871913
471#:
810013
SPIN:
143005086
Communication Data & Security, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $20,833.34/month to $8,333.33/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,333.33/month to $8,310.83/month to remove the ineligible product(s)/service(s): Standard Phone $22.50/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$89,756.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,856.80
Payment Mode:
SPI
Remaining:
$70,900.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,833.34
$8,333.33
Ineligible Monthly Cost:
$0.00
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$250,000.08
$99,729.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,000.08
$99,729.96
Discount Percent:
90
90
Requested Amount:
$225,000.07
$89,756.96