Billed Entity:
124604
UTICA CITY SCHOOL DISTRICT
FRN:
2156166
Funding Year:
2011
470#:
137250000871668
471#:
796643
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-21
Wave:
81
FCDL Comment:
MR1: The amount of the funding request was changed from $2588.38/month to $2323.03/month to remove the ineligible products or services: Telephone handsets - Head End Equipment, $1.15/month; and Telephone handsets for each phone, $264.20/month. <><><><><> MR2: The amount of the funding request was changed from $2323.03/month to $2168.16/month to remove the services to ineligible Utica City School District Transportation Department, $154.87/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,895.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,895.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$2,608.38
$2,168.16
Ineligible Monthly Cost:
$20.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,060.56
$26,017.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,060.56
$26,017.92
Discount Percent:
88
88
Requested Amount:
$27,333.29
$22,895.77