Billed Entity:
16068939
ROSEVILLE COMMUNITY CHARTER SCHOOL
FRN:
2371431
Funding Year:
2012
470#:
518470001023915
471#:
869829
SPIN:
143012083
EXTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $13,370.89 to $11,929.85 to remove installation and deployment charges for ineligible workstations, applications, and databases ($471.04), and deductions for WAP and Exchange ($970).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,736.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,736.87
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,370.89
$13,370.89
One Time Ineligible Cost:
$0.00
$11,929.85
Total Cost:
$13,370.89
$11,929.85
Discount Percent:
90
90
Requested Amount:
$12,033.80
$10,736.87