Billed Entity:
139463
LAKE HAMILTON SCHOOL DIST 5
FRN:
2841104
Funding Year:
2015
470#:
119230001278445
471#:
1040971
SPIN:
143039764
Telecomp Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $175,147.93 to $173,211.71 to remove: the ineligible product 1G-Eth-Prot Ethernet Lightning Protector.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,569.37
Last Date of Service:
2016-07-01
Disbursed Amount:
$138,569.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$175,147.93
$173,211.71
One Time Ineligible Cost:
$0.00
$173,211.71
Total Cost:
$175,147.93
$173,211.71
Discount Percent:
80
80
Requested Amount:
$140,118.34
$138,569.37