Billed Entity:
120834
WOONSOCKET SCHOOL DISTRICT
FRN:
1892695
Funding Year:
2009
470#:
149300000716524
471#:
690671
SPIN:
143033802
Advanced Telesystems Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Advanced Telesystems Group, Inc SPIN number 143033802. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Installation of telephone handsets of $500.00, Remote maintenance cards of $1,351.36, 24 Button Speaker Phones of $12,040.00, Single Line Desk Phones of $4,400.00, and Single Line Wall Phones of $4,400.00}. <><><><><> MR3: The FRN non-recurring amount was modified from $55,500.00 to $32,808.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,575.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,575.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$55,500.00
$32,808.64
One Time Ineligible Cost:
$0.00
$32,808.64
Total Cost:
$55,500.00
$32,808.64
Discount Percent:
81
81
Requested Amount:
$44,955.00
$26,575.00