Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2202140
Funding Year:
2011
470#:
952660000911508
471#:
810929
SPIN:
143029136
Plan B Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: The amount of the funding request was changed from $5,650.08 Monthly to $ 5,597.05 Monthly to remove: $53.03 for End user training.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,776.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$59,776.49
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$5,650.08
$5,597.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,800.96
$67,164.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,800.96
$67,164.60
Discount Percent:
89
89
Requested Amount:
$60,342.85
$59,776.49