Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1861123
Funding Year:
2009
470#:
690960000701897
471#:
679003
SPIN:
143033560
Nero S. Ortizo
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Nero S. Ortizo aka Marianas Wireless, SPIN number 143033560. <><><><><> MR2: The dollars requested were reduced to remove ineligible servers. <><><><><> MR3: The FRN was modified from $4,550/mo. to $4,150/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,322.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,322.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$49,800.00
Discount Percent:
89
89
Requested Amount:
$48,594.00
$44,322.00