Billed Entity:
129975
NORTHRIDGE LOCAL S D-DAYTON
FRN:
1330191
Funding Year:
2005
470#:
896640000521590
471#:
479727
SPIN:
143007833
VARtek Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) camera and microphone from VSX 7000 unit and installation charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,132.70
Last Date of Service:
2006-09-30
Disbursed Amount:
$32,132.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,993.00
$35,703.00
One Time Ineligible Cost:
$0.00
$35,703.00
Total Cost:
$39,993.00
$35,703.00
Discount Percent:
90
90
Requested Amount:
$35,993.70
$32,132.70