Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
1811360
Funding Year:
2009
470#:
166800000606823
471#:
663409
SPIN:
143007050
RFP Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones $22.19/month. <><><><><> MR2: The FRN was modified from $150/month to $127.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,380.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,186.27
Payment Mode:
BEAR
Remaining:
$194.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$22.19
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,533.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,533.72
Discount Percent:
90
90
Requested Amount:
$1,620.00
$1,380.35