Billed Entity:
127700
FRN:
1425124
Funding Year:
2006
470#:
284750000546384
471#:
509122
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced from $450.85 per month to $249.40 per month to remove the PBX handsets with Brevard County School District agreement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,693.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,424.17
Payment Mode:
BEAR
Remaining:
$269.35
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$450.85
$249.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,410.20
$2,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,410.20
$2,992.80
Discount Percent:
90
90
Requested Amount:
$4,869.18
$2,693.52