Billed Entity:
12411
RAZI SCHOOL
FRN:
1904304
Funding Year:
2009
470#:
201610000721246
471#:
693540
SPIN:
143004632
MetComm.Net, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible products 3 Rack Mounted Power Strips ($405.00).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126,182.40
Last Date of Service:
2011-01-30
Disbursed Amount:
$126,182.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$158,133.00
$157,728.00
One Time Ineligible Cost:
$0.00
$157,728.00
Total Cost:
$158,133.00
$157,728.00
Discount Percent:
80
80
Requested Amount:
$126,506.40
$126,182.40