Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
1571887
Funding Year:
2007
470#:
800370000582413
471#:
569490
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2,555.00 monthly to $283.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,299.51
Last Date of Service:
2008-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,299.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,555.00
$283.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$22,995.00
$2,555.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,995.00
$2,555.01
Discount Percent:
90
90
Requested Amount:
$20,695.50
$2,299.51