Billed Entity:
140325
PLEASANT GROVE SCHOOL DIST 29
FRN:
1975531
Funding Year:
2010
470#:
350050000787785
471#:
730416
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Polycom VSX5400 @ 35.8 % ineligible;($8,096.89) removed, the vendor doc cost allocated 14% of the polycom ($3,166.38), therefore, the remaining $4,930.51 will be removed. <><><><><> MR2: The FRN was modified from $127,665.59 OTC to $122,735.08 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,973.65
Last Date of Service:
2011-09-30
Disbursed Amount:
$81,659.34
Payment Mode:
SPI
Remaining:
$27,314.31
Last Date to Invoice:
2013-01-28

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:
$127,665.59
$127,665.59
One Time Ineligible Cost:
$0.00
$122,735.08
Total Cost:
$127,665.59
$122,735.08
Discount Percent:
90
90
Requested Amount:
$114,899.03
$110,461.57