Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
965360
Funding Year:
2003
470#:
914830000443222
471#:
357615
SPIN:
143027741
N-Corp Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. Also, Maintenance for portion of server (15%) performing ineligible function was removed from FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-03
Committed Amount:
$38,838.31
Last Date of Service:
2004-06-30
Disbursed Amount:
$38,838.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,103.70
$43,153.68
One Time Ineligible Cost:
$0.00
$43,153.68
Total Cost:
$49,103.70
$43,153.68
Discount Percent:
90
90
Requested Amount:
$44,193.33
$38,838.31