Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2227499
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143020967
Applied Communications Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $569,431.71 one-time charge to $550,583.71 one-time charge to remove: the ineligible product(s) Tannoy Ceiling Plate,Tannoy Recessed Ceiling Speaker, Audio Power Amplifier ($18,448.00) and Power Strip ($400.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$495,525.34
Last Date of Service:
2013-09-30
Disbursed Amount:
$333,266.76
Payment Mode:
BEAR
Remaining:
$162,258.58
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$569,431.71
$550,583.71
One Time Ineligible Cost:
$0.00
$550,583.71
Total Cost:
$569,431.71
$550,583.71
Discount Percent:
90
90
Requested Amount:
$512,488.54
$495,525.34