Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
2188254
Funding Year:
2011
470#:
399880000878519
471#:
806661
SPIN:
143019391
South-Tel Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $24,720.10 one-time charge to $21,008.10 one-time charge to remove: the ineligible product(s)/service(s) $47.00 surge protector, $125.00 installation/consumables used with ineligibles, $290.00 paging and access module, $3250 for labor charged used with ineligible equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,989.19
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,989.19
Last Date to Invoice:
2014-01-28

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:
$24,720.10
$43,564.10
One Time Ineligible Cost:
$0.00
$21,099.10
Total Cost:
$24,720.10
$21,099.10
Discount Percent:
90
90
Requested Amount:
$22,248.09
$18,989.19