Billed Entity:
36755
MAYA ANGELOU ELEM SCHOOL
FRN:
1958661
Funding Year:
2010
470#:
909000000684515
471#:
722441
SPIN:
143032807
ATC International Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
MR1: The dollars requested were reduced to remove: Spare HP Procurve 2910 for $24,568.32 and HP Procurve GBIC for $5,802.24. <><><><><> MR2: The FRN was modified from $149,689.03/OTC to $119,318.47/OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$149,689.03
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$149,689.03
 
Discount Percent:
90
 
Requested Amount:
$134,720.13