Billed Entity:
143868
LAMONT ELEMENTARY SCHOOL DIST
FRN:
2323091
Funding Year:
2012
470#:
242140000800148
471#:
854346
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
The Contract Award Date was changed from 1/22/2012 to 1/22/2010 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,730.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$52,730.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,937.11
$4,937.11
Ineligible Monthly Cost:
$54.68
$54.68
Months of Service:
12
12
Annual Recurring Charges:
$58,589.16
$58,589.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,589.16
$58,589.16
Discount Percent:
90
90
Requested Amount:
$52,730.24
$52,730.24