Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
108106
Funding Year:
1998
470#:
127270000086386
471#:
106469
SPIN:
143004418
Ascomnorth, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) transcend enterprise manager, telephones, surge protector, modem and voice mail.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$22,063.57
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,063.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$95,108.00
$69,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,212.00
$28,653.99
Discount Percent:
77
77
Requested Amount:
$39,433.24
$22,063.57