Billed Entity:
129908
PREBLE SHAWNEE SCHOOL DISTRICT
FRN:
1699129266
Funding Year:
2016
470#:
160038162
471#:
161049314
SPIN:
143039744
G3 Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant’s request, the FRN amount was changed from recurring charges of $189.82/month to non-recurring charges of $15,945.09.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$11,161.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,161.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,328.74
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$15,944.88
$0.00
One Time Cost:
$0.00
$15,945.09
One Time Ineligible Cost:
$0.00
$15,945.09
Total Cost:
$15,944.88
$15,945.09
Discount Percent:
70
70
Requested Amount:
$11,161.42
$11,161.56