Billed Entity:
65937
CHILDRENS CARE HOSP AND SCHOOL
FRN:
1557140
Funding Year:
2007
470#:
358730000599984
471#:
564484
SPIN:
143002997
South Dakota Network, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is FRN 1635615 and service provider is South Dakota Network. The product(s)/service(s) remaining in this FRN are Basic Maintenance of Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,400.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,183.88
Payment Mode:
BEAR
Remaining:
$28,216.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$32,400.00