Billed Entity:
121036
SAU53
FRN:
1999075566
Funding Year:
2019
470#:
190015829
471#:
191012824
SPIN:
143005114
Telephone & Network Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $76,040.00 to $65,714.32 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PEMBROKE ACADEMY - 3439
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,252.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,252.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$76,850.00
$66,522.32
One Time Ineligible Cost:
$0.00
$66,522.32
Total Cost:
$76,850.00
$66,522.32
Discount Percent:
56
56
Requested Amount:
$43,036.00
$37,252.50