FRN:
2088741
Funding Year:
2010
470#:
451270000634167
471#:
714787
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
This is a new FRN. It was split from FRN 2066445. This FRN contains the following product(s)/service(s): Centranet service for 14 accounts and school board office.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,360.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$99,163.50
Payment Mode:
BEAR
Remaining:
$9,196.50
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$16,125.00
$16,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,500.00
$193,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,500.00
$193,500.00
Discount Percent:
56
56
Requested Amount:
$108,360.00
$108,360.00