Billed Entity:
140398
HEAVENER PUBLIC SCHOOLS
FRN:
2073366
Funding Year:
2010
470#:
470020000787125
471#:
761128
SPIN:
143030996
Alliance Network Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product (s) TTC6-08, SN: 25A11923 32% inelgible ($384.00), TTC7-08, SN: 30A72553($1,200.00) and TTC7-08 and SN: 30A67914 ($1,200.00) <><><><><> MR2: The FRN was modified from $1,895.00 a month to $1,663.00 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,960.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,960.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,895.00
$1,663.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$19,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$19,956.00
Discount Percent:
90
90
Requested Amount:
$20,466.00
$17,960.40