Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1899007871
Funding Year:
2018
470#:
170072061
471#:
181005269
SPIN:
143030343
DataVision Communications LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The amount of the funding request Line Item 1899007871.001 was changed from $6,314.64 to $4,275.00 to remove the ineligible product(s) or service(s): EAS DID Trunk Service. ||MR2:The FRN was modified from $33,295.56 to $29,641.08 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,964.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,964.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,774.63
$2,640.06
Ineligible Monthly Cost:
$0.00
$169.97
Months of Service:
12
12
Annual Recurring Charges:
$33,295.56
$29,641.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,295.56
$29,641.08
Discount Percent:
10
10
Requested Amount:
$3,329.56
$2,964.11