Billed Entity:
36454
AIR BASE ELEMENTARY SCHOOL
FRN:
1832385
Funding Year:
2009
470#:
240840000688676
471#:
670615
SPIN:
143027000
Oneac Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ONEAC SNMP Card. <><><><><> MR2: The FRN was modified from $7989.52 to $6639.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,989.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,989.52
 
Discount Percent:
80
 
Requested Amount:
$6,391.62