Billed Entity:
222699
EAST FRANKLIN SCHOOL
FRN:
864846
Funding Year:
2002
470#:
436650000397351
471#:
316986
SPIN:
143025400
Advent Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Voicemail and voice messaging equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,805.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,805.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$16,051.00
$12,006.00
One Time Ineligible Cost:
$0.00
$12,006.00
Total Cost:
$16,051.00
$12,006.00
Discount Percent:
90
90
Requested Amount:
$14,445.90
$10,805.40