Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
363841
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143018113
Communications Designs, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible cabling for the dorms. The category of service was changed from Telecomm to Internal connections in accordance with program rules
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$83,698.02
Last Date of Service:
2001-09-30
Disbursed Amount:
$83,698.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$95,195.30
$92,997.80
One Time Ineligible Cost:
$0.00
$92,997.80
Total Cost:
$95,195.30
$92,997.80
Discount Percent:
90
90
Requested Amount:
$85,675.77
$83,698.02