Billed Entity:
143936
BAKERSFIELD CITY ELEM SCH DIST
FRN:
2157223
Funding Year:
2011
470#:
544160000897795
471#:
797111
SPIN:
143016795
Global CTI Group, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
MR1: The amount of the funding request was changed from $11,226.67/month to $10,791.25/month to remove the ineligible entities 16031639, 16031642, and 16066151($435.42/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,955.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,212.54
Payment Mode:
SPI
Remaining:
$100,743.06
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$11,743.34
$10,791.25
Ineligible Monthly Cost:
$516.67
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,720.04
$129,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,720.04
$129,495.00
Discount Percent:
88
88
Requested Amount:
$118,553.64
$113,955.60