Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1465943
Funding Year:
2006
470#:
152420000540143
471#:
531074
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated request due to error in calculation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,700.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,000.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$2,700.00