Billed Entity:
136800
ANNA COMM CONS SCH DISTRICT 37
FRN:
1994132
Funding Year:
2010
470#:
196730000782295
471#:
736208
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from Recurring to Non-Recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,113.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,113.11
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,800.12
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,601.44
$0.00
One Time Cost:
$0.00
$45,601.44
One Time Ineligible Cost:
$0.00
$45,601.44
Total Cost:
$45,601.44
$45,601.44
Discount Percent:
77
77
Requested Amount:
$35,113.11
$35,113.11