Billed Entity:
142762
COEUR D'ALENE SCHOOL DIST 271
FRN:
1899037566
Funding Year:
2018
470#:
180008901
471#:
181021372
SPIN:
143029444
Coeur d'com Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from $15,902.64 to $11,570.43 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $15,902.64 to $11,257.50 to remove the ineligible product(s) or service(s): UPS-Battery Backup supporting ineligible products
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,754.54
Last Date of Service:
2019-03-31
Disbursed Amount:
$6,754.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,902.64
$11,570.43
One Time Ineligible Cost:
$0.00
$11,257.56
Total Cost:
$15,902.64
$11,257.56
Discount Percent:
60
60
Requested Amount:
$9,541.58
$6,754.54