Billed Entity:
208822
GALLOWAY CHARTER SCHOOL
FRN:
2513792
Funding Year:
2013
470#:
514820001117720
471#:
921204
SPIN:
143037079
Ancero LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $665.00 to $578.11 monthly to remove: the ineligible products Utility VOIP Edgemarc Appliance Management $49.95, Utlitity VOIP Edgemarc Maintenance $17.95, & Unsubstantiated charge $18.99. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Ancero LLC., SPIN number 143037079.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,243.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,223.14
Payment Mode:
BEAR
Remaining:
$20.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$665.00
$646.01
Ineligible Monthly Cost:
$0.00
$67.90
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$6,937.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$6,937.32
Discount Percent:
90
90
Requested Amount:
$7,182.00
$6,243.59