Billed Entity:
123636
GREENBURGH UN FREE SCH DIST 11
FRN:
1587232
Funding Year:
2007
470#:
499980000606658
471#:
564565
SPIN:
143009720
Consolidated Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $1,235/month to $1,177.03/month to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from tariffed service to contractual to agree with applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 2/1/2007 to agree with the applicant documentation. <><><><><> MR4: The Contract End Date was changed to 4/8/2015 to agree with the applicant documentation. <><><><><> MR5: The Contract Number was changed to PT57866, PS57867 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,711.92
Last Date of Service:
2015-04-08
Disbursed Amount:
$12,711.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,235.00
$1,177.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.00
$14,124.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$14,124.36
Discount Percent:
90
90
Requested Amount:
$13,338.00
$12,711.92