Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
2498221
Funding Year:
2013
470#:
608160000877130
471#:
916413
SPIN:
143005029
CONTACT NETWORK, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
The FRN block 5/item 22 was modified from entity 42956 McEvans Elementary School receiving service to worksheet 1573241 receiving services to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,830.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,830.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-17

Original
Committed
Monthly Cost:
$3,225.00
$3,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,700.00
$38,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,700.00
$38,700.00
Discount Percent:
90
90
Requested Amount:
$34,830.00
$34,830.00