Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2357544
Funding Year:
2012
470#:
798470000987958
471#:
859887
SPIN:
143032863
C&C Sales, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $712,892.84 to $799,695.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $799,695.00 to $710,458 to remove the ineligible product(s) or service(s): Shoregear IP230g of $82,080, ShoreWare Emergency Notification of $2,257 and End User Training of $4,900.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$639,412.20
Last Date of Service:
2014-09-30
Disbursed Amount:
$639,412.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$815,693.76
$710,458.00
One Time Ineligible Cost:
$102,800.92
$710,458.00
Total Cost:
$712,892.84
$710,458.00
Discount Percent:
90
90
Requested Amount:
$641,603.56
$639,412.20