Billed Entity:
123068
HOPATCONG SCHOOL DISTRICT
FRN:
2016116
Funding Year:
2010
470#:
131800000798079
471#:
746516
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced from $1,709.51/mo. to $1,527.7/mo. to remove: the ineligible product(s)/service(s) TN2501AP($24.10), paging upam kit($1.89), AM monitor flat panel($2.63), telset2410D($1.97), telset2420($2.74) and phones maintenance($148.48).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,982.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,982.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$1,709.51
$1,709.51
Ineligible Monthly Cost:
$0.00
$181.81
Months of Service:
12
12
Annual Recurring Charges:
$20,514.12
$18,332.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,514.12
$18,332.40
Discount Percent:
49
49
Requested Amount:
$10,051.92
$8,982.88