Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
1187223
Funding Year:
2004
470#:
155580000450662
471#:
428341
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible keyboard, remote and computer.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-19
Committed Amount:
$59,775.30
Last Date of Service:
2006-09-30
Disbursed Amount:
$59,775.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,280.00
$68,308.00
One Time Ineligible Cost:
$0.00
$68,308.00
Total Cost:
$69,280.00
$68,308.00
Discount Percent:
90
90
Requested Amount:
$62,352.00
$61,477.20