Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1584023
Funding Year:
2007
470#:
800370000582413
471#:
573214
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products:power mic, power cam plus, 32" XGA monitor, wireless lapel mic. <><><><><> MR2:The Contract Award Date was changed from 07/01/2007 to 4/6/2006 to agree with the applicant documentation. <><><><><> MR3:Your FRN was changed from MTM to Contractual to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,052.00
Last Date of Service:
2009-03-31
Disbursed Amount:
$2,052.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$213.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,280.00
Discount Percent:
90
90
Requested Amount:
$2,300.40
$2,052.00