Billed Entity:
124849
BUFFALO CITY SD
FRN:
1491825
Funding Year:
2006
470#:
617680000560655
471#:
538635
SPIN:
143005886
Ronco Communication & Electronics, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove service to ineligible NIFs sites & closed schools; and maintenance on ineligible handsets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,861.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,861.56
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$11,071.20
$9,385.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,854.40
$112,629.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,854.40
$112,629.72
Discount Percent:
86
86
Requested Amount:
$114,254.78
$96,861.56