Billed Entity:
143740
FRN:
1578201
Funding Year:
2007
470#:
594690000549376
471#:
567649
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) V-2001 One Zone Pager Adapter, Attendent Console AC4, and HiPath Phones}. <><><><><> MR2: The FRN was modified from $42,793.70 to $41,107.95 to agree with the applicant documentation. <><><><><> MR3: SCHOOL POLICE, WHAA BUILDING, BUILDING SERVICES, WAREHOUSE/SUPPLY BUILDING, and FINE ARTS/MUSIC LIBRARY has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,209.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$100,209.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$42,793.70
$41,107.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,524.40
$493,295.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,524.40
$493,295.40
Discount Percent:
86
86
Requested Amount:
$441,630.98
$424,234.04