Billed Entity:
128689
LAMAR COUNTY SCHOOL DISTRICT
FRN:
1464723
Funding Year:
2006
470#:
152420000540143
471#:
510706
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) housed on the Polycom distance learning carts.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,916.67
$2,366.67
Ineligible Monthly Cost:
$416.67
$416.67
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$21,060.00