Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1696437
Funding Year:
2008
470#:
800370000582413
471#:
614454
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from 208.33 to 833.34 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 2/7/2008 to 1/8/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,000.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,000.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.33
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$10,000.08
Discount Percent:
90
90
Requested Amount:
$2,249.96
$9,000.07