Billed Entity:
139840
CRUTCHO SCHOOL DISTRICT 74
FRN:
2173496
Funding Year:
2011
470#:
324280000687731
471#:
790894
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $6,616.86/month to $5,716.94/month to remove: the ineligible 18.77% of CON-SNT-3560GPS, 20% of CON-SNT-1120B-A-K9, 19.28% of CON-SNT-1231GAK9, SMARTnet of Cisco Call Manager and Maintenance of Cisco Call Manager at $899.92/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,742.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,742.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,616.86
$5,716.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,402.32
$68,603.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,402.32
$68,603.28
Discount Percent:
90
90
Requested Amount:
$71,462.09
$61,742.95