Billed Entity:
136902
FRN:
2033456
Funding Year:
2010
470#:
901820000702339
471#:
738882
SPIN:
143027205
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
The amount of the funding request was changed from $54,600/month to $53,815.49/month to remove the ineligible product(s)/service(s): PIX 535 Fallover Active for $37.07/month and to remove costs associated with the closed entity: Turner Middle School for $747.44/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$568,291.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$518,918.40
Payment Mode:
BEAR
Remaining:
$49,373.17
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$54,600.00
$53,815.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,200.00
$645,785.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,200.00
$645,785.88
Discount Percent:
88
88
Requested Amount:
$576,576.00
$568,291.57