Billed Entity:
16056854
CHARTER SCHOOLS USA
FRN:
2388925
Funding Year:
2012
470#:
439950001028643
471#:
875061
SPIN:
143031910
All Tel Networking, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $224000.00 to $81650.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $81650.00 to $64950.00 to remove: the ineligible products Total Access 908e Echo Cancellation Card $100.00, AC Surge Protector $300.00, Installation and Programming $200.00, Software Assurance $3240.00, Warranties $2600.00, Supplemental Remote $7200.00, Software Assurance (Emmerich, TC Hower $135.00) $270.00, Software Assurance (Emmerich, TC Howe, Emma $720.00) $2160.00, Phone Support Response (Emmerich, TC Howe, Emma $210.00) $630.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,455.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$30,455.00
Payment Mode:
BEAR
Remaining:
$28,000.00
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:
$224,000.00
$64,950.00
One Time Ineligible Cost:
$0.00
$64,950.00
Total Cost:
$224,000.00
$64,950.00
Discount Percent:
90
90
Requested Amount:
$201,600.00
$58,455.00