Billed Entity:
226985
ARK COMMUNITY CHARTER SCHOOL
FRN:
2134020
Funding Year:
2011
470#:
281280000870282
471#:
788732
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
The amount of the funding request was changed from $15,928.77 to $14,961.07 to remove the ineligible product(s)/service(s): Universal Paging Access Module and install, $740.40, Surge protector and install $89.80 and Power strip and install $137.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,464.96
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,464.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$15,928.77
$15,928.77
One Time Ineligible Cost:
$0.00
$14,961.07
Total Cost:
$15,928.77
$14,961.07
Discount Percent:
90
90
Requested Amount:
$14,335.89
$13,464.96