Billed Entity:
125147
BIG BEAVER FALLS AREA SCH DIST
FRN:
1901364
Funding Year:
2009
470#:
405620000708860
471#:
689965
SPIN:
143005284
ASCC, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $256,231.48 non-recurring charge to $194,912.98 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 3Com Manager Phone at $2,277.60; 3Com 3102B Business Phone at $5,990.40; 3Com 3101BSP Basic Phone w/speaker at $28,080; Group 2 Phone License at $4,633.20; Group 1 Phone License at $13,260; NBX Complement Attendant Software (CAS) at $7.80; (4) 3105B Attendant Consoles at $702; NBX V3001R Redundant at $3,496.50.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$161,777.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$161,777.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$256,231.48
$194,912.98
One Time Ineligible Cost:
$0.00
$194,912.98
Total Cost:
$256,231.48
$194,912.98
Discount Percent:
83
83
Requested Amount:
$212,672.13
$161,777.77