Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2340448
Funding Year:
2012
470#:
653370000953778
471#:
859627
SPIN:
143033021
Telequest Communication Technologies Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $2,269/month to $1,928.71/month to remove: the ineligible product(s) or service(s) printers for $113.43/month, telephone manager for $113.43/month, call pilot for $113.43/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,830.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,830.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,269.00
$1,928.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,228.00
$23,144.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,228.00
$23,144.52
Discount Percent:
90
90
Requested Amount:
$24,505.20
$20,830.07