Billed Entity:
147963
DEPARTMENT OF JUVENILE JUSTICE
FRN:
2271802
Funding Year:
2012
470#:
305290000640476
471#:
837215
SPIN:
143001237
South Carolina Net, Inc DBA Spirit Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,116.20/month to $1,221.51/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,221.51/month to $858.96/month to remove the ineligible product(s) or service(s): PHONE DIGITAL, 7406D07A,BLACK, REFURB of $8.68, PHONE.DIGITAL, 7 406D07A, BLACK, REFURB of $6.51, PHONE,DIGITAL. 7406D07A, BLACK,REFURB of $4.34, PHONE,DIGITAL,7403DO 1B,BLACK,REFURB of $0.67, OS 22BT DIS/MSG 2 WAY SPKR BLACK of $1.54, OS 16BT W/O SPKR/DISPLAY BLACK of $0.67, LABOR,PHONE.COLA of $120, PHONE DIGITAL,7403DO1B. BLACK REFURB of $0.67, PHONE. DIGITAL. 7406D07A. BLACK. REFURB of $52.00, WO #28122 LABOR of $120.00, WO#2847028470-1174812 of $32.47, SOFT NUMBER of $15.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,276.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,276.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,116.20
$858.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,394.40
$10,307.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,394.40
$10,307.52
Discount Percent:
90
90
Requested Amount:
$12,054.96
$9,276.77