Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2364633
Funding Year:
2012
470#:
260740000891683
471#:
867532
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,846.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,846.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,480.00
$4,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,760.00
$53,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,760.00
$53,760.00
Discount Percent:
89
89
Requested Amount:
$47,846.40
$47,846.40