Billed Entity:
143600
ONTARIO-MONTCLAIR SCHOOL DISTRICT
FRN:
1144717
Funding Year:
2004
470#:
257930000480933
471#:
415807
SPIN:
143022851
Pinnacle Communication Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones, electrical wiring, AP9617, power strips, and TAPIT call accounting.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-01
Committed Amount:
$444,158.09
Last Date of Service:
2006-03-31
Disbursed Amount:
$444,158.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$522,281.45
$493,508.99
One Time Ineligible Cost:
$24,429.50
$493,508.99
Total Cost:
$497,851.95
$493,508.99
Discount Percent:
90
90
Requested Amount:
$448,066.76
$444,158.09