Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1893001
Funding Year:
2009
470#:
215650000699181
471#:
676038
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: Entity # 15400 and 16052048 have been removed from Block 4, Worksheet 1121211, of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $18,650/month to $15,344.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165,725.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$117,045.24
Payment Mode:
BEAR
Remaining:
$48,680.11
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$18,650.00
$15,344.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,800.00
$184,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,800.00
$184,139.28
Discount Percent:
90
90
Requested Amount:
$201,420.00
$165,725.35