Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2853523
Funding Year:
2015
470#:
128940001283909
471#:
1045739
SPIN:
143037532
T10 Communication Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The amount of the funding request was changed from $94,127.58/Onetime to $85,022.63/Onetime charge to bring the FRN to budget.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,269.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,269.24
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,127.58
$85,022.63
One Time Ineligible Cost:
$0.00
$85,022.63
Total Cost:
$94,127.58
$85,022.63
Discount Percent:
85
85
Requested Amount:
$80,008.44
$72,269.24