Billed Entity:
16075120
INTRINSIC SCHOOLS
FRN:
2643823
Funding Year:
2014
470#:
728100001170483
471#:
940386
SPIN:
143030968
Single Path LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
MR1: The amount of the funding request was changed from monthly recurring $10,714.32 to monthly recurring $10,534.32 to remove: the ineligible product(s) Cisco UC Phone 7965, GIG Ethernet, Color ($180.00) <><><><><> MR2: The amount of the funding request was changed from one-time charge $12,665.00 to one-time charge $11,070.00 to remove: the ineligible product(s) and service(s) E911 Testing with PSAP ($370.00), Phone placement ($740.00), End user Hands on Training ($185.00) and Status Reports/Meetings ($300.00)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$123,733.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$123,733.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,714.32
$10,534.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,571.84
$126,411.84
One Time Cost:
$12,665.00
$11,070.00
One Time Ineligible Cost:
$0.00
$11,070.00
Total Cost:
$141,236.84
$137,481.84
Discount Percent:
90
90
Requested Amount:
$127,113.16
$123,733.66