Billed Entity:
136912
NORMANDY SCHOOL DISTRICT
FRN:
2510370
Funding Year:
2013
470#:
692730000818946
471#:
917711
SPIN:
143028863
Netelligent Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $30,634.48/month to $11,719.61/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,719.61/month to $10,716.71/month to remove: the ineligible product(s) CAFE-IPFAX $9.90; CAFE-UCUSER-PRM $968; CAFE-AA $25.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,740.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$115,740.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,634.48
$11,719.61
Ineligible Monthly Cost:
$0.00
$1,002.90
Months of Service:
12
12
Annual Recurring Charges:
$367,613.76
$128,600.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,613.76
$128,600.52
Discount Percent:
90
90
Requested Amount:
$330,852.38
$115,740.47