Billed Entity:
136017
OHIO COMM HIGH SCHOOL DIST 505
FRN:
2066553
Funding Year:
2010
470#:
520840000808384
471#:
762702
SPIN:
143031708
Quentech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of Routers and E-Mail Server, signed/dated contract. <><><><><> DR2: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$384.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,608.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,608.00
 
Discount Percent:
60
 
Requested Amount:
$2,764.80