Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2052839
Funding Year:
2010
470#:
858010000790933
471#:
759867
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. Service changed from monthly to One-time charge. <><><><><> MR2: The dollars requested were reduced to remove: 7' Cat 6 patch cords .Station Side. -$5296.50. <><><><><> MR3: The FRN was modified from $1,575425.66 to $1,570,129.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,281,001.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,280,191.95
Payment Mode:
SPI
Remaining:
$810.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144,492.82
$0.00
Ineligible Monthly Cost:
$13,106.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,576,640.28
$0.00
One Time Cost:
$0.00
$1,728,617.39
One Time Ineligible Cost:
$0.00
$1,570,129.16
Total Cost:
$1,576,640.28
$1,570,129.16
Discount Percent:
86
86
Requested Amount:
$1,355,910.64
$1,350,311.08