Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2283629
Funding Year:
2012
470#:
894330000865742
471#:
841574
SPIN:
143030000
EQ CONSULTING, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The FRN was modified from $2,739.65/month to $2,712.53/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,295.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,295.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,766.78
$2,712.53
Ineligible Monthly Cost:
$27.13
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,875.80
$32,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,875.80
$32,550.36
Discount Percent:
90
90
Requested Amount:
$29,588.22
$29,295.32