Billed Entity:
144100
KING CITY UNION SCH DIST
FRN:
2374813
Funding Year:
2012
470#:
914430001025736
471#:
868422
SPIN:
143016795
Global CTI Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
The amount of the funding request was changed from $88,185.63 to $64,005.34 to remove: the ineligible telephone handsets plus tax at $15,154.43.00 along with labor of $2,800.00; and the unposted ShoreCare maintenance at $5,805.00 along with $420.86 tax.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-28
Committed Amount:
$57,604.81
Last Date of Service:
2014-09-30
Disbursed Amount:
$57,428.56
Payment Mode:
SPI
Remaining:
$176.25
Last Date to Invoice:
2015-01-28

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:
$88,185.63
$64,005.34
One Time Ineligible Cost:
$0.00
$64,005.34
Total Cost:
$88,185.63
$64,005.34
Discount Percent:
90
90
Requested Amount:
$79,367.07
$57,604.81