Billed Entity:
130839
MADISON SCHOOL DISTRICT
FRN:
1860443
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: The dollars requested were reduced to remove: Ineligible PBX equipment of: replacement line cord ($246.40), design labels 1608 ($28.00), and design labels 1603 ($56.00. <><><><><> MR3: ThIS FRN was modified from $10,668.08 to $9945.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,950.93
Last Date of Service:
2010-12-31
Disbursed Amount:
$8,950.93
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:
$14,247.08
$14,247.08
One Time Ineligible Cost:
$3,579.00
$9,945.48
Total Cost:
$10,668.08
$9,945.48
Discount Percent:
90
90
Requested Amount:
$9,601.27
$8,950.93