Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
2606435
Funding Year:
2014
470#:
518190001146327
471#:
942511
SPIN:
143025921
City of Calhoun
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5,394.07 monthly to $5,853.26 monthly and $4,500.00 one-time to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $5,853.26 monthly and $4,500.00 one-time to $5,853.26 monthly and $4,000.00 one-time to remove:the ineligible service; training $500.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,815.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,815.21
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,394.07
$5,853.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,728.84
$70,239.12
One Time Cost:
$0.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$64,728.84
$74,239.12
Discount Percent:
90
90
Requested Amount:
$58,255.96
$66,815.21