Billed Entity:
144908
FRN:
2071176
Funding Year:
2010
470#:
395810000800142
471#:
766114
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: POTS-Alaram lines for Kellogg Middle School. <><><><><> MR2: The FRN was modified from $33,281.88 to $32,573.76 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,847.21
Last Date of Service:
 
Disbursed Amount:
$20,847.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,773.49
$2,714.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,281.88
$32,573.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,281.88
$32,573.76
Discount Percent:
64
64
Requested Amount:
$21,300.40
$20,847.21