Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2283634
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 $1,041.07/month to $1,030.76/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,132.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,132.19
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,051.38
$1,030.76
Ineligible Monthly Cost:
$10.31
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.84
$12,369.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.84
$12,369.12
Discount Percent:
90
90
Requested Amount:
$11,243.56
$11,132.21