Billed Entity:
143936
BAKERSFIELD CITY ELEM SCH DIST
FRN:
2157250
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 $4,074.58/month to $4,049.58/month to remove the ineligible entities 16031639, 16031642, and 16066151(25/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,763.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,732.74
Payment Mode:
SPI
Remaining:
$37,030.82
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$4,074.58
$4,049.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,894.96
$48,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,894.96
$48,594.96
Discount Percent:
88
88
Requested Amount:
$43,027.56
$42,763.56