Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1646853
Funding Year:
2008
470#:
408950000627008
471#:
596497
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Camera, microphone array, and remote <><><><><> MR2: The FRN was modified from $1,733.04 to $1,418.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,276.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,276.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$144.42
$118.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.04
$1,418.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.04
$1,418.16
Discount Percent:
90
90
Requested Amount:
$1,559.74
$1,276.34