Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2778076
Funding Year:
2015
470#:
686070001303780
471#:
1022570
SPIN:
143032635
Treese Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
NOT FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Thirty percent or more of this FRN includes a request for Avaya IP phone system which is an ineligible product(s) based on Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$833.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,999.96
 
Discount Percent:
85
 
Requested Amount:
$8,499.97