Billed Entity:
123647
FRN:
1628599
Funding Year:
2007
470#:
158340000608961
471#:
586769
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: Proper validation of the 90% discount for Hawthorn-Cedar Knolls Elementary School. This information was needed to determine the discount for products/services in this FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,249.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,249.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,782.40
$1,782.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,388.80
$21,388.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,388.80
$21,388.80
Discount Percent:
90
90
Requested Amount:
$19,249.92
$19,249.92