Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2227824
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143030202
Internet Protocol Communications 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 $106,017 one-time charge to $87,775.00 one-time charge to remove: the ineligible product(s) Call Accounting ($1,200.00), Labor for Call Accounting ($285.00) and Labor for Class Phones ($12,482.00) and Labor for Office Phones ($4,275.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,997.50
Last Date of Service:
2012-10-01
Disbursed Amount:
$69,994.80
Payment Mode:
SPI
Remaining:
$9,002.70
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:
$162,617.00
$87,775.00
One Time Ineligible Cost:
$56,600.00
$87,775.00
Total Cost:
$106,017.00
$87,775.00
Discount Percent:
90
90
Requested Amount:
$95,415.30
$78,997.50