Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1482208
Funding Year:
2006
470#:
454620000562769
471#:
534259
SPIN:
143030208
Delph communications LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove: the ineligible APC AP9617 Smartslot cards and associated labor cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,490.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,490.65
Last Date to Invoice:
2008-01-28

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:
$4,818.00
$3,878.50
One Time Ineligible Cost:
$0.00
$3,878.50
Total Cost:
$4,818.00
$3,878.50
Discount Percent:
90
90
Requested Amount:
$4,336.20
$3,490.65