Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1345630
Funding Year:
2005
470#:
423370000497422
471#:
485069
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)cameras, microphones, monitors, visual concert and cost allocations for maintenance and installation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$75,293.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$75,293.82
Last Date to Invoice:
2008-06-19

Original
Committed
Monthly Cost:
$8,859.00
$6,971.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,308.00
$83,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,308.00
$83,659.80
Discount Percent:
90
90
Requested Amount:
$95,677.20
$75,293.82