Billed Entity:
16027388
CORTLAND HIGH SCHOOL CAMPUS
FRN:
1429392
Funding Year:
2006
470#:
178560000559871
471#:
519523
SPIN:
143030728
Blue Wire Communications
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance associated to the ineligible dongle.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-10
Committed Amount:
$2,996.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,996.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$405.07
$405.07
Ineligible Monthly Cost:
$126.94
$127.63
Months of Service:
12
12
Annual Recurring Charges:
$3,337.56
$3,329.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.56
$3,329.28
Discount Percent:
90
90
Requested Amount:
$3,003.80
$2,996.35