Billed Entity:
20422
TIMOTHY ACADEMY SOUTH
FRN:
2057679
Funding Year:
2010
470#:
905760000739516
471#:
761627
SPIN:
143006035
Relcomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2241582 and the service provider is Relcomm, Inc. The service(s) remaining in the original FRN are Internal Connections for PBX equipment. <><><><><> MR2: The amount of the funding request was changed from $31,956 One-time charge to $28,956 One-time charge to remove: the ineligible product(s)/service(s) Basic Maintenance charge for $3,000.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,164.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,164.80
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:
$31,956.00
$28,956.00
One Time Ineligible Cost:
$0.00
$28,956.00
Total Cost:
$31,956.00
$28,956.00
Discount Percent:
80
80
Requested Amount:
$25,564.80
$23,164.80