Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
2187107
Funding Year:
2011
470#:
186270000880219
471#:
806254
SPIN:
143016432
Trans National Communications International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $15/month to $5/month to remove: costs associated with ineligible Pre-K students, $10/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$60.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$60.00
Discount Percent:
50
40
Requested Amount:
$90.00
$24.00