Billed Entity:
140325
PLEASANT GROVE SCHOOL DIST 29
FRN:
1975540
Funding Year:
2010
470#:
350050000787785
471#:
730416
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of Polycom VSX 5400 which is 64.2% eligible/ 35.8% ineligible-$386.64 to be removed). Applicant already removed $151.20 from the FRN, the remaining amount of $235.44 will be removed ($19.62/month). <><><><><> MR2: The FRN was modified from $2,648.73/month to $2,629.11/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,394.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,831.00
Payment Mode:
SPI
Remaining:
$16,563.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,648.73
$2,648.73
Ineligible Monthly Cost:
$0.00
$19.62
Months of Service:
12
12
Annual Recurring Charges:
$31,784.76
$31,549.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,784.76
$31,549.32
Discount Percent:
90
90
Requested Amount:
$28,606.28
$28,394.39