Billed Entity:
143678
BANNING UNIFIED SCHOOL DISTRICT
FRN:
2357907
Funding Year:
2012
470#:
827190000946558
471#:
823680
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $840/month to $7,142.68/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7,142.68/month to $7,122.91/month to remove the ineligible product(s) or service(s): CON-SW-2951CMST ($8.14/month) and CON-SW-2911CMST ($11.62/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,927.43
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,927.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$840.00
$7,122.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$85,474.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$85,474.92
Discount Percent:
90
90
Requested Amount:
$9,072.00
$76,927.43