Billed Entity:
140292
ACHILLE INDEP SCHOOL DIST 3
FRN:
1986820
Funding Year:
2010
470#:
718520000789692
471#:
735207
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $3,202.08/month to $2,869.58/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,647.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,646.28
Payment Mode:
SPI
Remaining:
$0.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,202.08
$2,869.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,424.96
$34,434.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,424.96
$34,434.96
Discount Percent:
89
89
Requested Amount:
$34,198.21
$30,647.11