Billed Entity:
16061379
BOB HOPE SCHOOL
FRN:
2213703
Funding Year:
2011
470#:
814130000904018
471#:
814381
SPIN:
143035111
Integrity Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The funding request was modified from $9515 to $9651.26 due to a revised service provider cost allocation for tandberg c20 video equipment.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,686.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,686.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$13,593.00
$13,593.00
One Time Ineligible Cost:
$4,078.00
$9,651.26
Total Cost:
$9,515.00
$9,651.26
Discount Percent:
90
90
Requested Amount:
$8,563.50
$8,686.13