Billed Entity:
16066642
SUMMIT PUBLIC SCHOOLS
FRN:
1699049929
Funding Year:
2016
470#:
626560001167996
471#:
161025180
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $$24,353.64 to $$17,492.40 to remove the ineligible product(s) or service(s): Executive Seat $210.00 Advanced Seat $175.00 Basic Seat $90.00 Polycom 335 Handset $49.00 Polycom 450 Handset $66.00 Polycom 650 Handset $105.00 Polycom IP 6000 $210.00 Automated Attendant $119.00 Virtual Fax $70.00 ||MR2:The FRN was modified from $2,029.47 monthly to $1,457.70 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,498.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,498.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,128.36
$2,551.70
Ineligible Monthly Cost:
$1,098.89
$1,094.00
Months of Service:
12
12
Annual Recurring Charges:
$24,353.64
$17,492.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,353.64
$17,492.40
Discount Percent:
20
20
Requested Amount:
$4,870.73
$3,498.48