Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
1622323
Funding Year:
2007
470#:
889750000588049
471#:
584912
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove basic maintnenance costs for the partially ineligible products: CE-565A-72GB-K9 ineligible portion 25%; CE-7305A-K9 ineligible portion 25%; and ineligible portion of UPS at 25%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,752.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,752.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,070.49
$995.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,845.88
$11,946.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,845.88
$11,946.72
Discount Percent:
90
90
Requested Amount:
$11,561.29
$10,752.05