Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
1860437
Funding Year:
2009
470#:
765090000689233
471#:
681017
SPIN:
143033248
Celtic Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to CELTIC CORPORATION SPIN 143033248. <><><><><> MR2: The dollars requested were reduced to remove: Ineligible PBX equipment of replacement line cord ($336.00), design labels 1608 (%56.00), design labels 1603 ($112.00), replacement line cord ($173.60), design labels 1608 (28.00) and design labels 1603 ($56.00). <><><><><> MR3: The FRN was modified from $41442.18 to $40680.58 due to more ineligible equipment
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,507.49
Last Date of Service:
2010-12-31
Disbursed Amount:
$33,507.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$52,906.18
$52,906.18
One Time Ineligible Cost:
$11,484.00
$39,420.58
Total Cost:
$41,422.18
$39,420.58
Discount Percent:
85
85
Requested Amount:
$35,208.85
$33,507.49