Billed Entity:
16027388
CORTLAND HIGH SCHOOL CAMPUS
FRN:
1429291
Funding Year:
2006
470#:
178560000559871
471#:
519492
SPIN:
143030728
Blue Wire Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Feature Dongle, surge protectors & the associated installation costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-10
Committed Amount:
$26,671.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,266.84
Payment Mode:
BEAR
Remaining:
$2,404.80
Last Date to Invoice:
2008-01-28

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:
$34,885.00
$29,635.15
One Time Ineligible Cost:
$4,955.61
$29,635.15
Total Cost:
$29,929.39
$29,635.15
Discount Percent:
90
90
Requested Amount:
$26,936.45
$26,671.64