Billed Entity:
127271
FRN:
726216
Funding Year:
2001
470#:
137780000315198
471#:
262685
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entites: school resource officers, field trips, and MIS support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$252,138.26
Last Date of Service:
 
Disbursed Amount:
$176,496.76
Payment Mode:
BEAR
Remaining:
$75,641.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45,661.52
$33,011.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547,938.24
$396,138.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547,938.24
$396,138.24
Discount Percent:
71
70
Requested Amount:
$389,036.15
$277,296.77